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692,938 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice2910051242014
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 692,938 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount692,938 lekë
Invoice descriptionAUTORITETI KOMBETAR I USHQIMIT 1005124, PAGAT MARS 2014, LISTE PAGESE