Home› Treasury Transactions

243,398 lekë

Administrata Qendrore SHKP (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice13810250852017
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 243,398 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.
Amount243,398 lekë
Invoice description1028085 SHKP PAGA maj 2017, nr punonjesve plan 38 fakt 36, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2017 Administrata Qendrore SHKP (3535) BANKA CREDINS 1,673,390