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178,255 lekë

Zyra Punesimit Has (1812) → RAIFFEISEN BANK SH.A

Payment record

Executed05.06.2018
Registered04.06.2018
Invoice1210100122018
InstitutionZyra Punesimit Has (1812) 1010203
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 178,255 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount178,255 lekë
Invoice description1812.1010203.Sa likujdojme pagat muaji maj-2018 sipas listepageses dhe bordoros se bankes.Zyra e Punesimit HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2018 Dega e Thesarit Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340