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176,310 lekë

Zyra e Punes Kolonje (1514)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice1710250142017
InstitutionZyra e Punes Kolonje (1514) 1025014
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 176,310 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount176,310 lekë
Invoice description1025014 zyra e punes kolonje shpenz per paga muaji prill 2017,listepagesa,permbledhese nr 1 dt 02.05.2017