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237,076 lekë

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

Payment record

Executed07.01.2016
Registered05.01.2016
Invoice0210250872016
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 237,076 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.
Amount237,076 lekë
Invoice description1025087 INSPEKTORIATI PAGAT JANAR 2016