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536,071 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice110130572015
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 536,071 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount536,071 lekë
Invoice descriptionQKT Bio Mjeksore paga dhjetor 2014 nr.pun. plan/fakt 16