Home Treasury Transactions

1,040,313 lekë

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

Payment record

Executed09.06.2015
Registered09.06.2015
Invoice5110260132015
InstitutionDrejtoria e Pyjeve Korce (1515) 1026013
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,040,313 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.
Amount1,040,313 lekë
Invoice description1026013 DREJ SHERBIMIT PYJOR PAGAT MAJ SIPAS LISTPAGESES