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1,742,435 lekë

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

Payment record

Executed07.01.2015
Registered07.01.2015
Invoice19010050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 1,742,435 Shtese page per vjetersi ne pune 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.
Amount1,742,435 lekë
Invoice descriptionBORDI I KULLIMIT SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2016 Bordi i Kullimit Shkoder (3333) RAIFFEISEN BANK SH.A 1,742,435