Home Treasury Transactions

274,677 lekë

Inspektoriati Shteteror i Punes Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed06.01.2015
Registered05.01.2015
Invoice0110250872015
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 274,677 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.
Amount274,677 lekë
Invoice description1025087 INSPEKTORIATI PAGAT JANAR 2015