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103,748 lekë

Dega e Thesarit Peqin (0827)RAIFFEISEN BANK SH.A

Payment record

Executed04.05.2015
Registered04.05.2015
Invoice2010100272015
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 103,748 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount103,748 lekë
Invoice descriptionDEGA E THESARIT PEQIN Paga per muajin Prill 2015 sipas listpageses