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175,008 lekë

Zyra Punesimit Gramsh (0810)RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice1110101892018
InstitutionZyra Punesimit Gramsh (0810) 1010189
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 175,008 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount175,008 lekë
Invoice description1010189 Paga bordero maj 2018