Home› Treasury Transactions

144,538 lekë

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

Payment record

Executed08.01.2015
Registered08.01.2015
Invoice910100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 144,538 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount144,538 lekë
Invoice descriptionDREJT PERGJ DOGANAVE . lik paga dhjetor 2014, listpag dt 8.1.2015, 993,27 euro x 143

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2015 Aparati Drejt.Pergj.Doganave (3535) MILIS BRICK SHA 1,949,446