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31,967 lekë

Zyra Punesimit Laç (2019)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice410102062018
InstitutionZyra Punesimit Laç (2019) 1010206
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 31,967 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount31,967 lekë
Invoice descriptionZyra e Punes Lac paguar pagat e Muajit janar 2018