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291,759 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice7310041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 291,759 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount291,759 lekë
Invoice description600 DPS shpenzime page qershor 2014 bordero bashkengjitur,nr i punonnesve plan16/16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2014 Drejtoria e Pergjithshme e Standartizimit (3535) ALB-KLIMA 18,000