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708,851 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice4110040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 708,851 Shtese page per vjetersi ne pune 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.
Amount708,851 lekë
Invoice descriptionDrejt Pergj Akreditimit , paga mars 2017 punonjes 14/12listpag.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2017 Drejtoria e Akreditimit (3535) AGJENSIA POLLOGU 58,086