Home Treasury Transactions

1,328,419 lekë

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

Payment record

Executed05.08.2015
Registered05.08.2015
Invoice6710260132015
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 1,328,419 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Paga me kontrate per pune sezonale This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,328,419 lekë
Invoice description1026013 DREJ SHERBIMIT PYJOR PAGAT KORRIK SIPAS LISTPAGESES