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53,564 lekë

Administrata Qendrore SHSSH (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice4910131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 53,564 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.
Amount53,564 lekë
Invoice description1013141 Sherb Soc Shteteror, paga mars 2018, nr punonjesve plan 50 fakt 42, listepagese