Home Treasury Transactions

2,290,429 lekë

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

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice11510030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,290,429 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,290,429 lekë
Invoice descriptionDAP lik sh paga shtator 2017 , nr pun 53/32 dt 2.10.2017