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114,162 lekë

Dega e Thesarit Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice14510100322018
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 114,162 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount114,162 lekë
Invoice description1010032 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Dega e Thesarit SKRAPAR