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124,495 lekë

Departamenti I Administrates Publike (DAP) (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice10210030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 124,495 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount124,495 lekë
Invoice descriptionD A P paga korrik 2016, list pagese 2016, np 10/3