Home› Treasury Transactions

36,114 lekë

Zyra e Punes Peqin (0827) → RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice1110250272015
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 36,114 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.
Amount36,114 lekë
Invoice descriptionZYRA E PUNES Paga per muajin Mars2015 sipas listpageses..

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2015 Zyra e Punes Peqin (0827) BANKA KOMBETARE TREGTARE 126,308