Home› Treasury Transactions

528,690 lekë

Bordi i Kullimit Diber - Mat (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2015
Registered01.10.2015
Invoice13710050752015
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 528,690 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount528,690 lekë
Invoice descriptionBordi i Kullimit Diber - Mat (1005075) Lik. Page muaji Shtator.Liste - Pagese Nr. I Punonjesve 14.