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114,720 lekë

Bordi i KullimitDurres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice11810050682017
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 114,720 Shtese page per vjetersi ne pune Paga e grupit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount114,720 lekë
Invoice description1005068/BORDI I KULLIMIT/PAGAT MUAJI PRILL 2017 SIPAS BORDEROSE