Home› Treasury Transactions

99,943 lekë

Dega e Thesarit Durres (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice4810100072018
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 99,943 Shtese page per kualifikimin 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.
Amount99,943 lekë
Invoice descriptionPAGA SIPAS LISTE PAGESES / THESARI / KOD 1010007 / TDO 0707