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208,484 lekë

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

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice7910250162014
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 208,484 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- QERSHOR 2014 DOR LIST PAGESEN VALBONA VOGLI ME NR DOK Z0327921