Home› Treasury Transactions

151,543 lekë

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

Payment record

Executed04.04.2016
Registered04.04.2016
Invoice1910100052016
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 Shtese page per funksionin 151,543 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount151,543 lekë
Invoice descriptionpagat e muajit mars sipas listes per thesarin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2016 Dega e Thesarit Delvine, (3704) FERIDE QERIMI 70,400