Home Treasury Transactions

1,869,413 lekë

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

Payment record

Executed01.08.2016
Registered01.08.2016
Invoice9910030202016
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 1,869,413 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,869,413 lekë
Invoice descriptionD A P, paga korrik 2016, list pagese 2016, np 53/29