Home› Treasury Transactions

66,392 lekë

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

Payment record

Executed17.07.2017
Registered13.07.2017
Invoice9210030202017
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 66,392 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount66,392 lekë
Invoice descriptionDAP lik sh PAGA , NR PUN 53/1 QERSHOR 2017 DT 13.07.2017 , LISTEPAGESE QER 2017