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148,747 lekë

Dega e Thesarit Delvine, (3704)RAIFFEISEN BANK SH.A

Payment record

Executed01.03.2016
Registered01.03.2016
Invoice1110100052016
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryRAIFFEISEN BANK SH.A
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 148,747 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount148,747 lekë
Invoice descriptionpafgat e muajit shkurt 2016 siaps listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2016 Dega e Thesarit Delvine, (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 8,718