Home Treasury Transactions

83,793 lekë

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

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice8321011622017
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 83,793 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount83,793 lekë
Invoice description2101162 Qend. Soc Shtepia e Perbashket 2017 Lik paga Nentor 2017 nr pun pl fakt 18