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531,981 lekë

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

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice25101012792018
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 531,981 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount531,981 lekë
Invoice description1010279 Drejtoria E Pergjithsme Akreditimi 2018 paga janar 18 nr punonjes 14/12 plan fakt listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2018 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) IT GJERGJI KOMPJUTER 23,000