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63,085 lekë

Drejtori Rajonale Kujd.Social Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice1310131282018
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 63,085 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount63,085 lekë
Invoice descriptionD.R.K.S Fier 1013128,paga Janar sipas listëpagesës, Flamur Bufi