Home Treasury Transactions

2,224,413 lekë

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

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice9410030202017
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 2,224,413 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,224,413 lekë
Invoice descriptionDAP lik LIK shpen page korrik 2017 listepagese qershor 2017 nr pun 53/33