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272,804 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice3210030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 272,804 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount272,804 lekë
Invoice descriptionADISA PAGA PL 73/70BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2016 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) BANKA KOMBETARE TREGTARE 82,500