Home Treasury Transactions

1,784,175 lekë

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

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice16610030202016
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 1,784,175 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,784,175 lekë
Invoice descriptionD A P paga nentor, 2016, list pagese 2016, np 53-29