Home Treasury Transactions

540,341 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice2010170842017
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 Shtese page per vjetersi ne pune 540,341 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount540,341 lekë
Invoice descriptionAQ i FA REP( USHT 6016), paga prill 2017, np 28/11 listpagese bashkelidhur