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237,076 lekë

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

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice5510250872015
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 Shtese page per funksionin 237,076 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount237,076 lekë
Invoice description1025087 INSPEKTORIATI PAGAT MAJ 2015