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105,522 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice1510100052017
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 105,522 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount105,522 lekë
Invoice descriptionpaga mars 2017 thesari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2017 Dega e Thesarit Delvine, (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 32,370