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208,909 lekë

Zyra e Punes Kruje (0716)RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2014
Registered04.11.2014
Invoice19610250162014
InstitutionZyra e Punes Kruje (0716) 1025016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 208,909 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount208,909 lekë
Invoice descriptionZYRA E PUNES KRUJE PAGAT TETOR 2014 DOR LIST PAGESEN NE BANKE VALBONA VOGLI ME NR DOK Z0327921