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972,318 lekë

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

Payment record

Executed01.12.2015
Registered01.12.2015
Invoice11910260132015
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 972,318 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount972,318 lekë
Invoice description1026013 DREJ SHERB PYJOR KORCE PAGAT NENTOR SIPAS LISTPAGESES