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184,785 lekë

Administrata Qendrore SHKP (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice7810250852017
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 184,785 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.
Amount184,785 lekë
Invoice description1028085 SHERBIMI KOMBETAR I PUNESIMIT PAGA mars 2017, nr punonjesve plan 38 fakt 35, listepagese