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208,484 lekë

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

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice4610250162014
InstitutionZyra e Punes Kruje (0716) 1025016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 208,484 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.
Amount208,484 lekë
Invoice descriptionZYRA E PUNES KRUJE PAGAT 1-30 PRILL 2014 DOR LISTPAGESEN VALBONA VOGLI ME NR DOK Z0327921