Home Treasury Transactions

2,677,749 lekë

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

Payment record

Executed06.04.2016
Registered05.04.2016
Invoice3610930062016
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 2,677,749 Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta Shtesa page te tjera Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,677,749 lekë
Invoice description600-R.I.SH.M pagat mars 2016,nr i pun plan47/fakt 44,bordero badhkangjitur