Home Treasury Transactions

4,805,542 lekë

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

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice45610250012017
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 4,805,542 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,805,542 lekë
Invoice descriptionmmsr,pagat e muajit korrik 2017,nr.punonjesve plan 116 fakt 108