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200,325 lekë

Dega e Thesarit Tropoje (1836)RAIFFEISEN BANK SH.A

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice13110100362014
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 200,325 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount200,325 lekë
Invoice descriptionDega Thesarit Tropoje, paga muajt nentor 2014 sipas liste-pageses dhe permbledhses perkatese