Home Treasury Transactions

534,479 lekë

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

Payment record

Executed01.07.2015
Registered01.07.2015
Invoice8910050752015
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 534,479 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount534,479 lekë
Invoice descriptionBordi i Kullimit Diber - Mat (1005075) Lik. Page muaji Qershor.Liste - Pagese Nr. I Punonjesve 14.