Home Treasury Transactions

228,430 lekë

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

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice7710940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 228,430 Shtese page per vjetersi ne pune Shtese page per funksionin 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.
Amount228,430 lekë
Invoice descriptionDrejt.Pergj.Aluiznit paga maj 2015 nr pun 58/54