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148,263 lekë

Inspekt.Shtet. Punes Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice6810102282018
InstitutionInspekt.Shtet. Punes Tirane (3535) 1010228
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 148,263 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount148,263 lekë
Invoice description1010228 Drejt Rajonale ISHP,paga gusht 2018, nr punonjesve plan 41 fakt 40, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2018 Inspekt.Shtet. Punes Tirane (3535) INSIG SH.A 38,088