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205,110 lekë

Q.SH.A.M.T. Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice310160072015
InstitutionQ.SH.A.M.T. Tirane (3535) 1016007
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 205,110 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount205,110 lekë
Invoice description600,Qendra Sherbimit Administrim Mjet Transport, paga dhjetor 2014, list pagese 2015,np 7/7