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38,359 lekë

Zyra e Punes Lac (2019)RAIFFEISEN BANK SH.A

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice1910100192017
InstitutionZyra e Punes Lac (2019) 1025019
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 38,359 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.
Amount38,359 lekë
Invoice descriptionZYRA E PUNES LAC PAGUAR PAGAT E MUAJIT QERSHOR 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2017 Dega e Thesarit Lac (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 56,626