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617,765 lekë

Agjencia Sherbimit Arkeologjik (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice2710120852015
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 617,765 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.
Amount617,765 lekë
Invoice description1012085 A.SHERBIMIT ARKEOLOGJIK PAGE Mars 2015 BORDERO PL 13 F 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Agjencia Sherbimit Arkeologjik (3535) ODISEA TRAVEL & TOURS 270,000