Home Treasury Transactions

2,338,776 lekë

Reparti inspektimit shpetim miniera (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2016
Registered03.02.2016
Invoice1110930062016
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta 2,338,776 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,338,776 lekë
Invoice description600-R.I.SH.M pagat janar 2016,nr i pun plan47/fakt 44,bordero badhkangjitur