Home Treasury Transactions

2,609,165 lekë

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

Payment record

Executed03.08.2016
Registered02.08.2016
Invoice8010930062016
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,609,165 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.
Amount2,609,165 lekë
Invoice descriptionR.I.SH.M paga korrik 2016 nr pun 47/47 te perhershem ,8 pun me kontrate totali 51