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1,893,065 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice10110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,893,065 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,893,065 lekë
Invoice descriptionINUK paga muaji mars 2014 nr.punonjesve plan 145 fakt 127