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55,554 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice3310171262014
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 55,554 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount55,554 lekë
Invoice descriptionAKSHE Paga muaji mars 2014 nr.punonjesve plan 23 fakt 21