Home Treasury Transactions

2,966,563 lekë

Dega e Kujdesit Paresor Korce (1515)RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice601013092014
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 2,966,563 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,966,563 lekë
Invoice description1013009 DR.SHENDETIT PUBLIK KORCE PAGA MARS