Home› Treasury Transactions

53,352 lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice1910250132017
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 53,352 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount53,352 lekë
Invoice descriptionZYRA PUNES PAGA MUAJI QERSHOR 2017