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383,264 lekë

Drejtoria e Teknologjise se Informacionit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.06.2014
Registered02.06.2014
Invoice4110161272014
InstitutionDrejtoria e Teknologjise se Informacionit (3535) 1016127
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 383,264 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount383,264 lekë
Invoice description1016127 Drejtoria tek informacionit Paga maj 2014 nr 83 ;75