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121,396 lekë

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

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice15210670012014
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 121,396 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount121,396 lekë
Invoice description1067001 KOMISIONI I SHERBIMIT CIVIL.PAGA NENTOR 2014,LIST PAGESE NENTOR 2014,NP plan24/fakt 2