Home Treasury Transactions

1,036,395 lekë

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

Payment record

Executed09.06.2015
Registered08.06.2015
Invoice4810260132015
InstitutionDrejtoria e Pyjeve Korce (1515) 1026013
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,036,395 Shtese page per vjetersi ne pune 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.
Amount1,036,395 lekë
Invoice description1026013 DREJ SHERBIMIT PYJOR PAGAT PRILL 2015 SIPAS LISTPAGESES