Home› Treasury Transactions

438,478 lekë

Qendra e fomimit profesiona Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice13110250462017
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 438,478 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.
Amount438,478 lekë
Invoice description1025046 QENDRA E FORMIMIT PROFESIONAL PAGA PUNONJES NENTOR 2017 LIST PAGESE