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678,520 lekë

Agjencia Sherbimit Arkeologjik (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice1910120852016
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 678,520 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount678,520 lekë
Invoice description1012085 ASHA Paga mars 2016plan 13 fakt 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2016 Agjencia Sherbimit Arkeologjik (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP 97,000