Home Treasury Transactions

1,650,239 lekë

Drejtoria e Pyjeve Korce (1515)RAIFFEISEN BANK SH.A

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice110260132015
InstitutionDrejtoria e Pyjeve Korce (1515) 1026013
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,650,239 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,650,239 lekë
Invoice descriptionDREJ E SHERBIMIT PYJOR PAGAT DHJETOR SIPAS LISTPAGESAVE KOD INSTITUCIONI 1026013