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274,677 lekë

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

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice8610250872014
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 274,677 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount274,677 lekë
Invoice description1025087 INSPEKTORIATI PAGAT TETOR 2014