Home Treasury Transactions

1,356,327 lekë

Bordi i Kullimit Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2015
Registered03.12.2015
Invoice13010050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,356,327 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,356,327 lekë
Invoice descriptionbordi i kullimit paga korrik 40

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2015 Bordi i Kullimit Shkoder (3333) EAGLE MOBILE 15,523