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202,543 lekë

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

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice1910250322015
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 Shtese page per funksionin 202,543 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount202,543 lekë
Invoice description1025032 PAGA List pagesa mars 2015 Zyra e punesimit SKRAPAR