Home Treasury Transactions

76,265,698 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice16110170092014
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
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 76,265,698 Shtese page per punonjesit qe rregullohen me akte te veçanta Grante per familjet per shpenzime funerale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount76,265,698 lekë
Invoice descriptionREPARTI 1001 PAGA MARS 2014 PK2435LAN 2435 FAKTI 2122