Home Treasury Transactions

330,038 lekë

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

Payment record

Executed04.10.2017
Registered03.10.2017
Invoice9710250432017
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 330,038 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount330,038 lekë
Invoice descriptionDRFPP Fier 1025043 paga 1-30 Shtator Athina Çera