Home Treasury Transactions

1,330,154 lekë

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

Payment record

Executed09.06.2015
Registered08.06.2015
Invoice4510260132015
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 1,330,154 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,330,154 lekë
Invoice description1026013 DREJ SHERBIMIT PYJOR PAGAT MARS 2015 SIPAS LISTPAGESES