Home Treasury Transactions

277,867 lekë

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

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice5410041082015
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 277,867 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount277,867 lekë
Invoice description1004108 600-Drej.Pergj.Standart paga prill 2015, list pagesa 2015, np16