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113,738 lekë

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

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice9810120632013
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 113,738 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount113,738 lekë
Invoice description1012063 , DREJTA AUTORIT PAGA Gusht 2014 NUMRI PLAN 20, FAKT 14. LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Zyra per te Drejten e autorit (3535) ALBTELEKOM SH.A. 19,402