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98,714 lekë

Agjencia e Auditimit te Fondeve te BE (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice2210101022016
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 98,714 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount98,714 lekë
Invoice descriptionAgj Aud F BE, lik paga qershor 2016 listpag dt 30.6.2016, nr pun 6/4