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238,999 lekë

Drejtoria e Pyjeve Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed15.01.2016
Registered15.01.2016
Invoice9110260112016
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 238,999 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.
Amount238,999 lekë
Invoice description1026011 SHERBIMI PYJOR ,PAGA DHJETOR 2015,LISTE PAGESE.