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148,523 lekë

Zyra Punesimit Gramsh (0810)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice910101892018
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 148,523 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount148,523 lekë
Invoice description1010189 Paga bordero prill 2018