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1,305,949 lekë

Komisioni i Sherbimit Civil (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2016
Registered07.01.2016
Invoice110670012016
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,305,949 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,305,949 lekë
Invoice description600-K.M.Sherbimit Civil,pagat m-dhjetor 2015,nr punonjesve plan 31 fakt 30,liste-pagese dhjetor 2015