Home Treasury Transactions

180,526 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice0910250282017
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 180,526 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount180,526 lekë
Invoice descriptionZYRA PUNES PERMET PAGA PRILL 2017