Home› Treasury Transactions

99,094 lekë

ALUIZNI - Drejtoria Vlore (3737) → RAIFFEISEN BANK SH.A

Payment record

Executed05.01.2018
Registered28.12.2017
Invoice15810141182017
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 99,094 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount99,094 lekë
Invoice description1014118 ALUIZNI PAGA PUNINJES ME KONTRATE DHJETOR 2017 BORDERO 2017