Home Treasury Transactions

725,807 lekë

Komisioneret Publik (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice4610630042018
InstitutionKomisioneret Publik (3535) 1063004
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 725,807 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount725,807 lekë
Invoice descriptionKomisioneret Publike 1063004 paga Qershor 2018 Bordero nr pun.Plan 26 Fakt 20