Home Treasury Transactions

181,676 lekë

Zyra Punesimit Puke (3330)RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2018
Registered05.02.2018
Invoice0310102102018
InstitutionZyra Punesimit Puke (3330) 1010210
BeneficiaryRAIFFEISEN BANK SH.A
BranchPuke
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 181,676 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount181,676 lekë
Invoice descriptionZYRA E PUNSIMIT PUKE KODI 1010210 PAGA JANAR 2018 SIPAS LISTEPAGESES DHE PERMBLEDHESES BORDEROS JANAR 2018