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791,488 lekë

Reparti Ushtarak Nr.6665 Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice1810170802014
InstitutionReparti Ushtarak Nr.6665 Tirane (3535) 1017080
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 791,488 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount791,488 lekë
Invoice descriptionISPMB Paga muaji mars 2014 nr.punonjesve Plan/Fakt 18