Home Treasury Transactions

2,193,782 lekë

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

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice3210030202017
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 2,193,782 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,193,782 lekë
Invoice descriptionDAP lik paga mars 2017 ,nr punonjesish 53/35,listepagese mars 2017