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149,990 lekë

Aparati Drejt.Pergj.Doganave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed15.01.2020
Registered14.01.2020
Invoice2410100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 149,990
Amount149,990 lekë
Invoice description1010077 Drejt Pergj Doganave 2020 , lik page e punonjesit selec , urdher tit nr 117 dt 07.01.2020, euro 1204 x 122.5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2020 Aparati Drejt.Pergj.Doganave (3535) Ambasada e Japonise 31,450
31.08.2020 Aparati Drejt.Pergj.Doganave (3535) FOOD & HEALTH - ALBANIA 120,027