Home Treasury Transactions

6,934,079 lekë

Aparati Ministrise Mbrojtjes (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice45710170012014
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 6,934,079 Shtese page per kualifikimin Shtesa page te tjera Shperblim per ish-ushtaraket Te tjera transferta tek individet Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,934,079 lekë
Invoice description600-Minis.Mbrojtje pagat gusht 2014,plan 416/343