Home Treasury Transactions

203,815 lekë

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

Payment record

Executed02.11.2016
Registered01.11.2016
Invoice6210250322016
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 203,815 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount203,815 lekë
Invoice description1025032 Paga List-pagesa Tetor 2016 Zyra Vendore e Punesimit Skrapar