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197,086 lekë

Dega e Kujdesit Paresor Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice10410130132014
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 197,086 Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount197,086 lekë
Invoice descriptionDREJ SHERBIMIT PARESOR PAGA PRILL 2014