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247,578 lekë

Administrata Qendrore SHKP (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice3110101792018
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 247,578 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount247,578 lekë
Invoice description1010179 Sherbimi Komb Punesimit,paga janar 2018,nr punonjesve plan 38 fakt 37, listepagese