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222,577 lekë

Zyra Punesimit Kolonje (1514)RAIFFEISEN BANK SH.A

Payment record

Executed15.01.2018
Registered12.01.2018
Invoice110102002018
InstitutionZyra Punesimit Kolonje (1514) 1010200
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Te tjera shperblime per personelin 222,577 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount222,577 lekë
Invoice description1010200 zyra e punes kolonje shpenz per paga muaji dhjetor 2017,permbledhese nr 1 dt 12.01.2018,urdher nr 1 dt 12.01.2018