Home Treasury Transactions

2,221,679 lekë

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

Payment record

Executed06.09.2017
Registered05.09.2017
Invoice10710030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 2,221,679 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,221,679 lekë
Invoice descriptionDAP lik LIK shpen page gusht 2017 listeprezence gusht 2017 , nr pun 53/31