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106,780 lekë

Inspektoriati Shteteror i Punes Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed01.07.2015
Registered01.07.2015
Invoice3510250892015
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 106,780 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount106,780 lekë
Invoice descriptionInspektoriati Shteteror i Punes (ISHP) 1025089 paga Qershor 2015