Home Treasury Transactions

1,335,640 lekë

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

Payment record

Executed06.02.2018
Registered05.02.2018
Invoice1521110222018
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,335,640 Shtese page per vjetersi ne pune 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.
Amount1,335,640 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit 2111022 paga Janar Agim Xhelaj