Home› Treasury Transactions

469,048 lekë

Parqet Kombetare Apolloni (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed07.05.2018
Registered04.05.2018
Invoice2010120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 469,048 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount469,048 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 paga Prill 2018 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2018 Parqet Kombetare Apolloni (0909) POSTA SHQIPTARE SH.A 570