Home Treasury Transactions

2,040,429 lekë

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

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice200030202017
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 funksionin 2,040,429 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,040,429 lekë
Invoice descriptionDAP lik paga shkurt 2017 ,listepagese ,nr pun 53-34