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202,330 lekë

Zyra e Punes Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed13.01.2015
Registered12.01.2015
Invoice0110250322015
InstitutionZyra e Punes Skrapar (0232) 1025032
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 202,330 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount202,330 lekë
Invoice description1025032 PAGA List pagesa dhjetor/2014 Zyra e punesimit SKRAPAR