Home Treasury Transactions

1,863,255 lekë

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

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice8010030202016
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 Shtese page per funksionin 1,863,255 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,863,255 lekë
Invoice descriptionD A P Lik paga Qershor 2016 listepagese nr pun 53-39