Home Treasury Transactions

416,436 lekë

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

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice1810250462017
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 416,436 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount416,436 lekë
Invoice description1025046 QENDRA E FORMIMIT PROFESIONAL PAGAR SHKURT 2017 LIST PAGESE