Home Treasury Transactions

54,259 lekë

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

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice4810030222016
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 54,259 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount54,259 lekë
Invoice descriptionADISA PAGE MAJ 2016 PL73/71 BORDERO