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297,862 lekë

Inspekt.Shtet. Punes Vlore (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice2410102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 297,862 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount297,862 lekë
Invoice description1010234 INSPEKTORIATI I PUNES PAGAT MARS 2018 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2018 Inspekt.Shtet. Punes Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11,659