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50,927 lekë

Zyra e Punes Kavaje (3513)RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2017
Registered06.01.2017
Invoice0110250132017
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 50,927 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount50,927 lekë
Invoice descriptionZYRA PUNES PAGA MUAJI DHJETOR