Home Treasury Transactions

772,234 lekë

Aparati Ministrise se Financave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice16910100012014
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 772,234 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.
Amount772,234 lekë
Invoice descriptionMin.Fin.pagat mars 2014 liste pagese per muajin mars 2014 nr.faktik i punonj. per Raif.Bank 14