Home Treasury Transactions

361,434 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice15310940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 361,434 Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount361,434 lekë
Invoice descriptionDrejt.Pergj.Aluiznit paga gusht 2017 nr punonjesve 60/58 liste pagese