Home› Treasury Transactions

210,592 lekë

Zyra Punesimit Bulqize (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice0710101842018
InstitutionZyra Punesimit Bulqize (0603) 1010184
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 210,592 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount210,592 lekë
Invoice descriptionZyra Vendore e Punesimit(1010184) likujdim paga Mars 2018.