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744,500 lekë

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

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice4010100352014
InstitutionDega e Thesarit Tirane (3535) 1010035
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 744,500 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount744,500 lekë
Invoice descriptionDega e Thesarit Tirane . PAGA mars 2014 PLAN 46 FAKT 46