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1,267,814 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed12.01.2018
Registered11.01.2018
Invoice0121110222018
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,267,814 Shtese page per funksionin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,267,814 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022, paga Dhjetor sipas listëpagesës, Agim Xhelaj