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102,549 lekë

Aparati i Keshillit te Ministrave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed16.09.2014
Registered12.09.2014
Invoice30610030012014
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shpenzime per honorare 102,549 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount102,549 lekë
Invoice descriptionKM shpenzime komision Honorar dif page VKM 877 dat 3.7.2013 shk nr.1120/01/01 dat 4.8.2014 shk 3427 dat 10.09.2014, VKM 264 dat 01.10.2014, Bordero shtator 2014