Home Treasury Transactions

557,874 lekë

Reparti Ushtarak Nr.6016 Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice1310170842018
InstitutionReparti Ushtarak Nr.6016 Tirane (3535) 1017084
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 557,874 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.
Amount557,874 lekë
Invoice description1017084, AQFA, -600, Paga Baze Shkurt 2018, Plan 28 Fakt 28 Listepagese Bashkelidhur