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40,060 lekë

Dega e Thesarit Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice3410100352014
InstitutionDega e Thesarit Tirane (3535) 1010035
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 40,060 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.
Amount40,060 lekë
Invoice descriptionDega e Thesarit Tirane . dif page listpag dt 20.3.2014