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98,912 lekë

Dega e Thesarit Puke (3330)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice6810100302016
InstitutionDega e Thesarit Puke (3330) 1010030
BeneficiaryRAIFFEISEN BANK SH.A
BranchPuke
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 98,912 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount98,912 lekë
Invoice descriptionDega Thesarit Puke kodi 1010030 PAGA Thesari GUSHT 2016 sipas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2016 Dega e Thesarit Puke (3330) ERION KOPANI 6,000