Home Treasury Transactions

173,946 lekë

Zyra Punesimit Gramsh (0810)RAIFFEISEN BANK SH.A

Payment record

Executed19.01.2018
Registered17.01.2018
Invoice110101892018
InstitutionZyra Punesimit Gramsh (0810) 1010189
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 173,946 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.
Amount173,946 lekë
Invoice description1010189 Paga bordero dhjetor 2017