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6,378,026 lekë

Dogana Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice11710100812014
InstitutionDogana Durres (0707) 1010081
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 6,378,026 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,378,026 lekë
Invoice descriptionPAGA GUSHT 2014 SIPAS LISTPAGESES/DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2014 Dogana Durres (0707) NAZERI 2000 179,502