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393,759 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice21010030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 393,759 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount393,759 lekë
Invoice description1003022 103022 ADISALIK paga shtator 2017 , listepagese shtator 2017 nr pun 160/143