Home› Treasury Transactions

90,058 lekë

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

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice610160932017
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 90,058 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.
Amount90,058 lekë
Invoice descriptionPAGA SIPAS BORDEROSE JANAR 2017 /REZERVA E SHTETIT/KOD 1016093/TDO0707