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327,256 lekë

Drejtoria e Bujqesise Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice2910050112014
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 327,256 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount327,256 lekë
Invoice descriptionDRBU GJIROKASTER 1005011MARS 2014, liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Drejtoria e Bujqesise Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER 182,500
02.05.2014 Drejtoria e Bujqesise Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA 77,420