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319,735 lekë

Sherbimi per ceshtjet e biresimeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1210140492012
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount319,735 lekë
Invoice description600-602Komiteti i Biresimeve Paga,dieta Urdher tit. per dieta dt.23.01.12 kontrate per punonjese sherbimi dt.03.01.12 muaji janar 2012 nr.punonjesve Plan 9/Fakt 8