Home Treasury Transactions

1,689,696 lekë

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

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice2910260132015
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 Shtese page per funksionin 1,689,696 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,689,696 lekë
Invoice description1026013 DREJTORIA SHERBIMIT PYJOR KORCE PAGA SHKURT 2015 SIPAS LISTPAGESES