Home Treasury Transactions

393,759 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice23610030222017
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 tetor 2017 , listepagese tetor 2017 , nr pun 160/139