Home Treasury Transactions

377,341 lekë

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

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice3110930062017
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 377,341 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 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.
Amount377,341 lekë
Invoice descriptionRep Inspekt Shpet Miniera,lik paga mars nr pun plan fakt 10-10 listpagese