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151,386 lekë

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

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice610250892015
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 151,386 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.
Amount151,386 lekë
Invoice descriptionInspektoriati Shteteror i Punes (ISHP) 1025089 paga Janar 2015