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79,460 lekë

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

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice13110120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 79,460 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount79,460 lekë
Invoice description1012063 , DREJTA AUTORIT PAGA Nentor 2014 NUMRI PLAN 20, FAKT 17. LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2013 Zyra per te Drejten e autorit (3535) ALBTELEKOM SH.A. 14,758