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105,450 lekë

Dega e Thesarit Gramsh (0810)RAIFFEISEN BANK SH.A

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice110100102015
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 105,450 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount105,450 lekë
Invoice description1010010 Paga Muaj Dhjetor 2014 Dega Thesarit Gramsh