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595,164 lekë

Drejtoria e Akreditimit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice10810040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin 595,164 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount595,164 lekë
Invoice descriptionDrejt Pergj Akreditimit , paga korrik 2017 punonjes me kontrat 1/1 listpag.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2017 Drejtoria e Akreditimit (3535) BANKA SOCIETE GENERALE ALBANIA 14,875