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137,922 lekë

Zyra Punesimit Gramsh (0810)RAIFFEISEN BANK SH.A

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice710101892018
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 137,922 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount137,922 lekë
Invoice description1010189 Paga bordero mars 2018