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117,705 lekë

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

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice12410670012014
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 117,705 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.
Amount117,705 lekë
Invoice description1067001 KOMISIONI I SHERBIMIT CIVIL.PAGA shtator 2014,LIST PAGESE 2014,NP24/2