Home Treasury Transactions

1,266,887 lekë

Qend. Zhvillimit Durrës (0707)RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice2510131362018
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,266,887 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,266,887 lekë
Invoice descriptionPAGA SIPAS LISTE PAGESES / QEBDRA ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO0707