Home Treasury Transactions

1,766,468 lekë

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

Payment record

Executed02.11.2016
Registered01.11.2016
Invoice14310030202016
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 1,766,468 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,766,468 lekë
Invoice descriptionD A P paga tetor2016, list pagese 2016, np 53 - 28