Home Treasury Transactions

62,872 lekë

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

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice4710131282018
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 62,872 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount62,872 lekë
Invoice descriptionDRKS Fier 1013128, paga Maj 2018 sipas listëpagesës, Flamur Bufi