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277,364 lekë

Dega e Thesarit Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice3910100332014
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 277,364 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount277,364 lekë
Invoice descriptionDEGA THESARIT SHGKODER PAGA MARS 2014