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146,624 lekë

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

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice6610100072017
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 146,624 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount146,624 lekë
Invoice descriptionPAGA /TDO 0707/KOD 1010007/DEGA THESARIT DURRES