Home› Treasury Transactions

165,149 lekë

Agjensia Kombetare e Turizmit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice12710041932017
InstitutionAgjensia Kombetare e Turizmit (3535) 1004193
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 165,149 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount165,149 lekë
Invoice descriptionAKT paga qershor 2017 nr pun 25/21 listpagese 03.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2017 Agjensia Kombetare e Turizmit (3535) PROMO PRINT 47,760