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236,778 lekë

Administrata Qendrore SHKP (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice7410101792018
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 236,778 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount236,778 lekë
Invoice description1010179 Sherbimi Komb Punesimit,paga mars 2018,nr punonjesve plan 38 fakt 37, listepagese