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129,651 lekë

Drejtoria e Pyjeve Diber (0606)RAIFFEISEN BANK SH.A

Payment record

Executed15.01.2016
Registered15.01.2016
Invoice110260062016
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 129,651 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount129,651 lekë
Invoice descriptionpaga e shtesa dhjetor 2015 sherbimi pyjor