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255,577 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice14310041082017
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 255,577 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount255,577 lekë
Invoice descriptionD P S Paga TETOR 2017 nr punonjesve plan fak 16/15 LISTPAGESE