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203,177 lekë

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

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice1910250322016
InstitutionZyra e Punes Skrapar (0232) 1025032
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 203,177 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount203,177 lekë
Invoice description1025032 Paga List-pagesa Mars 2016 Zyra Vendore e Punesimit Skrapar