Home Treasury Transactions

25,791,583 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice19610170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 25,791,583 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount25,791,583 lekë
Invoice description600-REP 7001 pagat korik 2014,plan 845/832