Home Treasury Transactions

1,746,002 lekë

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

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice11710030202016
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 Shtese page per funksionin 1,746,002 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,746,002 lekë
Invoice descriptionD A P paga gusht 2016, list pagese 2016, np 53-28