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154,559 lekë

Zyra Punesimit Gramsh (0810)RAIFFEISEN BANK SH.A

Payment record

Executed05.02.2018
Registered02.02.2018
Invoice310101892018
InstitutionZyra Punesimit Gramsh (0810) 1010189
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 154,559 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.
Amount154,559 lekë
Invoice description1010189 Paga bordero janar 2018