Home Treasury Transactions

155,974 lekë

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

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice16910030202016
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 Shtese page per funksionin 155,974 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount155,974 lekë
Invoice descriptionD A P paga nentor,kontrate 2016, list pagese 2016, np 10-5