Home Treasury Transactions

92,280 lekë

Qendra Shtepia e Perbashket (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice621011622018
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 92,280 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount92,280 lekë
Invoice description2101162 Qend. Soc Shtepia e Perbashket 2018 Lik paga Janar 2018 nr pun pl fakt 18