Home Treasury Transactions

2,674,185 lekë

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

Payment record

Executed04.05.2016
Registered03.05.2016
Invoice4510930062016
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,674,185 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per pune ne turne te dyta dhe te treta Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,674,185 lekë
Invoice description600-R.I.SH.M Lik Paga Prill nr pun pl 47 fakt 44 8 pun kontr