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159,358 lekë

Dega e Thesarit Bulqize (0603)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice2310100032014
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 159,358 Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount159,358 lekë
Invoice descriptionDega e Thesarit Bulqize (1010003) likujdim borderote e pagave per muajin Mars 2014.