Home Treasury Transactions

214,442 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice710250162017
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 214,442 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount214,442 lekë
Invoice description1025016 ZYRA E PUNES KRUJE PAGAT MARS 2017 DOR LIST PAGESEN VALBONA VOGLI ME NR DOK Z0327921