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114,374 lekë

Zyra per te Drejten e autorit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice12310120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 114,374 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount114,374 lekë
Invoice description1012063 , DREJTA AUTORIT PAGA Tetor 2014 NUMRI PLAN 20, FAKT 16. LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Zyra per te Drejten e autorit (3535) BANKA CREDINS 10,880