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720,629 lekë

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

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice7310120852018
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per kualifikimin 720,629 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount720,629 lekë
Invoice description1012085 ASHA, -600, Paga Baze Shtator 2018, Plan 13 Fakt 13, lsitepagese bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2018 Agjencia Sherbimit Arkeologjik (3535) "ABCOM" 600