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119,745 lekë

Zyra e Punes Kucove (0217)RAIFFEISEN BANK SH.A

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice1710250172017
InstitutionZyra e Punes Kucove (0217) 1025017
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 119,745 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount119,745 lekë
Invoice description1025017 listepagese pagat gusht 2017 zyra e punes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2017 Inspektoriati Shteteror i Punes Diber (0606) BANKA SOCIETE GENERALE ALBANIA 262,500