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1,017,091 lekë

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

Payment record

Executed05.05.2017
Registered04.05.2017
Invoice2421110222017
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 1,017,091 Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,017,091 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 ,paga Prill 2017 sipas listepageses, Agim Xhelaj