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122,688 lekë

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

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice13810670012014
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 122,688 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.
Amount122,688 lekë
Invoice description1067001 KOMISIONI I SHERBIMIT CIVIL.PAGA TETOR 2014,LIST PAGESE TETOR 2014,NP plan24/fakt 13+2