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2,354,462 lekë

Drejtoria e Bujqesise Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice1610050352015
InstitutionDrejtoria e Bujqesise Tirane (3535) 1005035
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 2,354,462 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,354,462 lekë
Invoice description600-Drejtoria e Bujqesise Tirane,pagat janar 2015,numri punonjesve plan 60,fakt 57,sipas borderose bashkengjitur janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2015 Drejtoria e Bujqesise Tirane (3535) KASTRATI SHA 153,781