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723,560 lekë

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

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice1710040092014
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 veshtiresi dhe rreziqe 723,560 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount723,560 lekë
Invoice description600 drejt.pergj.akreditimit shpenzime pagash mars 2014 bordero bashkengjitur np pl/fakt 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. 7,717