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1,330,582 lekë

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

Payment record

Executed01.02.2016
Registered01.02.2016
Invoice1210670012016
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 Shtese page per vjetersi ne pune Shtese page per funksionin 1,330,582 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,330,582 lekë
Invoice description600-K.M.Sherbimit Civil,pagat m-JANAR 2016,nr punonjesve plan 31 fakt 30,liste-pagese JANAR 2016