Home Treasury Transactions

1,684,387 lekë

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

Payment record

Executed09.02.2015
Registered06.02.2015
Invoice910260132015
InstitutionDrejtoria e Pyjeve Korce (1515) 1026013
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,684,387 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.
Amount1,684,387 lekë
Invoice descriptionDREJ E SHERBIMIT PYJOR PAGE JANAR 2015 INSTIT 1026013