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528,426 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice26010061572018
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin 528,426 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount528,426 lekë
Invoice description1006157 ISHTI lik paga punonjes Nentor 2018 plan 100 fakt 98