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51,834 lekë

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

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice5610131282018
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 51,834 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.
Amount51,834 lekë
Invoice descriptionD R K S Fier 1013128,paga Qershor 2018 sipas listëpagesës, Flamur Bufi