Home Treasury Transactions

204,028 lekë

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

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice0710250322017
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 204,028 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount204,028 lekë
Invoice description1025032 Paga List Pagesa Shkurt 2017 Zyra e Punes SKRAPAR