Home Treasury Transactions

263,658 lekë

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

Payment record

Executed18.01.2016
Registered18.01.2016
Invoice110260132016
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 Shtese page per veshtiresi dhe rreziqe 263,658 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount263,658 lekë
Invoice description1026013 DREJ SHERBIMIT PYJOR PAGA DHJETOR 2015 SIPAS LISTPAGESES