Home Treasury Transactions

1,077,807 lekë

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

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice4610670012015
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,077,807 Raporte mjeksore te paguara nga punedhenesi 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.
Amount1,077,807 lekë
Invoice description1067001, Kom Mbikq Sherb Civil, paga PRILL 2015 numri plan 31/ fakt 28, liste pagese PRILL 2015