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421,453 lekë

Zyra e Punes Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice14910250022014
InstitutionZyra e Punes Berat (0202) 1025002
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 421,453 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.
Amount421,453 lekë
Invoice descriptionzyra e punes berat pagat nentor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2014 Zyra e Punes Berat (0202) KAZAZI SH.A. 103,495