Home Treasury Transactions

279,185 lekë

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

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice13410930062016
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 279,185 Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount279,185 lekë
Invoice description600-R.I.SH.M pagat nentor 2016 ,nr i pun me kontrate 8/8 2,bordero badhkangjitur