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285,380 lekë

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

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice1010250872017
InstitutionInspektoriati Shteteror i Punes Vlore (3737) 1025087
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 285,380 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount285,380 lekë
Invoice description1025087 INSPEKTORIATI PAGAT JANAR 2017