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60,638 lekë

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

Payment record

Executed02.06.2016
Registered01.06.2016
Invoice67100302020160
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 60,638 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount60,638 lekë
Invoice descriptionD A P lik paga me kontrate maj 2016,listepagese nr pun 10-2