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53,352 lekë

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

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice2210250132017
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 53,352 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.
Amount53,352 lekë
Invoice descriptionZYRA PUNES PAGA MUAJI KORRIK 2017