Home Treasury Transactions

671,138 lekë

Drejtoria e Akreditimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed06.01.2017
Registered05.01.2017
Invoice110040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 671,138 Shtese page per funksionin Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount671,138 lekë
Invoice descriptionDrejt Pergj Akreditimit , lik paga dhjetor 2016, nr pun,14/12, listpag dt 4.1.2017