Home› Treasury Transactions

828,348 lekë

Dega e Kujdesit Paresor Kukes (1818) → RAIFFEISEN BANK SH.A

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice7810130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryRAIFFEISEN BANK SH.A
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 828,348 Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per gradat ushtarake Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount828,348 lekë
Invoice description1013010 paga muaji qershor-2014 DSHP Kukes