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1,282,462 lekë

Aparati i Ministrise se Ekonomise(3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice38110040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,282,462 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,282,462 lekë
Invoice description600 MZHETS shpenzime pagash qershor 2014 bordero bashkengjitur np 117/108

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2014 Aparati i Ministrise se Ekonomise(3535) MITAT LIKA 17,083