Home› Treasury Transactions

7,262,235 lekë

Komisariati i Policise Kavaje (3513) → RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice8510160382014
InstitutionKomisariati i Policise Kavaje (3513) 1016038
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 7,262,235 Shtese page per funksionin Shtese page per largesi nga qendra e banimit Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,262,235 lekë
Invoice descriptionRENDI PAGA MUAJI PRILL SIPAS BORDEROS