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406,323 lekë

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

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice9510250022016
InstitutionZyra e Punes Berat (0202) 1025002
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 406,323 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.
Amount406,323 lekë
Invoice descriptionZyra e Punesimit 1025002 , paga prill 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2016 Zyra e Punes Berat (0202) BANKA KOMBETARE TREGTARE 43,756