Home Treasury Transactions

1,437,192 lekë

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

Payment record

Executed01.02.2016
Registered01.02.2016
Invoice710250462016
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 1,437,192 Shtese page per funksionin Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,437,192 lekë
Invoice description110250462016DR.RAJONAL FORMIMI PROFESIONAL DURRES PAga janar 2016