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323,254 lekë

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

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice40810250022017
InstitutionZyra e Punes Berat (0202) 1025002
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 323,254 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount323,254 lekë
Invoice description1025002 zyra e punesimit berat pagese pagat shtator 2017

Others with the same invoice number

the invoice number repeats within an institution
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20.10.2017 Qendra Ekonomike Arsimit (0202) BANKA SOCIETE GENERALE ALBANIA 7,650