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89,846 lekë

Dega e rezervave Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice12110160932016
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 89,846 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount89,846 lekë
Invoice descriptionTDO 0707/REZERVA SHTETIT /KOD 1016093/ PAGA