Home Treasury Transactions

180,100 lekë

Zyra Punesimit Permet (1128)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice1310101962018
InstitutionZyra Punesimit Permet (1128) 1010196
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 180,100 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.
Amount180,100 lekë
Invoice descriptionZYRA E PUNES PERMET PAGA QERSHOR 2018