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103,071 Albanian lekë

Agjensia e Sherbimeve te Sportit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice810112052018
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 103,071 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount103,071 Albanian lekë
Invoice descriptionAgjensia e Sherbimit te Sporteve, paga janar 18, nr punonj 15/14 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2018 Agjensia e Sherbimeve te Sportit (3535) ALBTELEKOM SH.A. 9,982