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180,100 lekë

Zyra Punesimit Permet (1128)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice1510101962018
InstitutionZyra Punesimit Permet (1128) 1010196
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 180,100 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 KORRIK 2018