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871,848 lekë

Aparati Ministrise se Puneve te Jashtme (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice20510150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 871,848 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount871,848 lekë
Invoice descriptionMIN E JASHTME PAGA PLAN 187 FAKT 13 MAJ 2014