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149,621 lekë

Zyra e Punes Bulqize (0603)RAIFFEISEN BANK SH.A

Payment record

Executed07.04.2014
Registered03.04.2014
Invoice1810250032014
InstitutionZyra e Punes Bulqize (0603) 1025003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 149,621 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount149,621 lekë
Invoice descriptionZYRA E PUNESIMIT (1025003) likujdim paga Mars 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Zyra e Punes Bulqize (0603) UJSJELLSI/B 1,686