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53,352 lekë

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

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice3410250132017
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 Shtese page per funksionin 53,352 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 NENTOR 2017