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2,243,157 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice12810030202017
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 2,243,157 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,243,157 lekë
Invoice descriptionDAP lik LIK paga tetor 2017 , listepages tetor 2017 , nr pun 53/32