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202,826 lekë

Drejtorita e Bujqesise Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice12810100902018
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 202,826 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount202,826 lekë
Invoice descriptionPAGA TETOR 2018 DREJT E BUJQ FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2018 Dogana Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 35,666