Home Treasury Transactions

311,430 lekë

Qendra e fomimit profesiona Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice2310250432017
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 311,430 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount311,430 lekë
Invoice description1025043 DRFPP, paga Shkurt 2017 sipas listepageses, Athina Çera