Home Treasury Transactions

1,398,594 lekë

Aparati i Ministrise se Ekonomise(3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice17810040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,398,594 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per pune jashte orarit Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,398,594 lekë
Invoice description600 MZHETS shpenzime pagash mars 2014 bordero bashkengjitur np 117/105