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164,020 lekë

Aparati Ministrise se Punes (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice44810250012017
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 164,020 Kompensim per pa-aftesi te perkohshme per shkak te semundjes This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount164,020 lekë
Invoice descriptionmmsr,djeta,liste-pagesa korrik 2017,autorizim nr,1967/2,dt.02.05.2017,shkresa nga MF 9373/1,dt.04.07.2017