Home Treasury Transactions

210,091 lekë

Zyra Punesimit Bulqize (0603)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice1510101842018
InstitutionZyra Punesimit Bulqize (0603) 1010184
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 210,091 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount210,091 lekë
Invoice descriptionZyra Vendore e Punesimit(1010184) likujdim paga Korrik 2018.