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173,764 lekë

Zyra e Punes Gramsh (0810)RAIFFEISEN BANK SH.A

Payment record

Executed12.01.2015
Registered09.01.2015
Invoice110250102015
InstitutionZyra e Punes Gramsh (0810) 1025010
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per punonjesit qe rregullohen me akte te veçanta 173,764 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount173,764 lekë
Invoice description1025010 PAGA MUAJ DHJETOR 2014