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1,322,274 lekë

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

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice2321110222018
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 Shtese page per funksionin Shtese page per pune jashte orarit 1,322,274 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,322,274 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit 2111022 paga Shkurt Agim Xhelaj