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401,130 lekë

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

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice2610170842014
InstitutionReparti Ushtarak Nr.6016 Tirane (3535) 1017084
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 401,130 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per gradat ushtarake This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount401,130 lekë
Invoice description600-Rep 6016(Ark Fa) pagat Prill 2014,plan36/32