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245,438 lekë

Shtepia e te Moshuarve Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed03.08.2017
Registered01.08.2017
Invoice9210251582017
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 245,438 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount245,438 lekë
Invoice description1025158 SHTEPIA MOSHUARVE SHKODER, PAGE , BORDERO 6 punonjes URDHER BRENDSHEM 7 DT 31.07.2017,VKM NR 187/202 DT 08.03.2017/DT 15.03.2017