Home Treasury Transactions

1,216,910 lekë

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

Payment record

Executed02.10.2015
Registered01.10.2015
Invoice9710260132015
InstitutionDrejtoria e Pyjeve Korce (1515) 1026013
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,216,910 Shtese page per vjetersi ne pune 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.
Amount1,216,910 lekë
Invoice description1026013 DREJ SHERBIMIT PYJOR PAGA SHTATOR SIPAS LISTPAGESES