Home Treasury Transactions

378,667 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)RAIFFEISEN BANK SH.A

Payment record

Executed04.01.2018
Registered03.01.2018
Invoice110131262018
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 378,667 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount378,667 lekë
Invoice descriptionPAGA SIPAS LISTE PAGESES /ZYRA E CESHT SOCIALE / KOD 1013126/ TDO 0707