Home Treasury Transactions

6,991,117 lekë

Aparati i Ministrise se Brendshme (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice25410160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune jashte orarit Te tjera transferta tek individet 6,991,117 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,991,117 lekë
Invoice descriptionAparati Min.Brend.paga maj 2014 nr pun fakt 156