Home Treasury Transactions

287,413 lekë

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

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice9610041082014
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 287,413 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount287,413 lekë
Invoice description600 DPS shpenzime page korrik 2014 bordero bashkengjitur nr i punonjesve pla 16/16