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202,755 lekë

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

Payment record

Executed01.10.2015
Registered01.10.2015
Invoice5510250322015
InstitutionZyra e Punes Skrapar (0232) 1025032
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 202,755 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.
Amount202,755 lekë
Invoice description1025032 PAGA List pagesa shtator 2015 Zyra e punesimit SKRAPAR