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75,433 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2015
Registered06.01.2015
Invoice410130082015
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 75,433 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per largesi nga qendra e banimit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount75,433 lekë
Invoice description1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. PAGA LISTE PAGESE