Home Treasury Transactions

171,854 lekë

Zyra e Punes Permet (1128)RAIFFEISEN BANK SH.A

Payment record

Executed05.02.2015
Registered05.02.2015
Invoice0810250282015
InstitutionZyra e Punes Permet (1128) 1025028
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 171,854 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount171,854 lekë
Invoice descriptionZ PUNES PERMET PAGA JANAR 2015