Home Treasury Transactions

219,309 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice2110250162017
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 219,309 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount219,309 lekë
Invoice description1025016 ZYRA E PUNES KRUJE PAGA 1-31 TETOR 2017 DOR LIST PAGESEN VALBONA VOGLI ME NR DOK Z0327921