Home Treasury Transactions

28,630 lekë

Drejtoria e Akreditimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice9010040092017
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 28,630 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount28,630 lekë
Invoice descriptionDrejt Pergj Akreditimit , paga qershor 2017 punonjes 1/1 me kontrat listpag.