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81,064 lekë

Administrata Qendrore SHKP (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice13010101792018
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 81,064 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount81,064 lekë
Invoice description1010179 Sherbimi Komb Punesimit,paga maj 2018,nr punonjesve plan 38 fakt 38, listepagese