Home Treasury Transactions

315,716 lekë

Q.Form. Profes. Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed07.12.2017
Registered05.12.2017
Invoice17910251042017
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per kohe te kufizuar 315,716 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount315,716 lekë
Invoice description1010221 DREJT. FORMIMIT PROFESIONAL GJ PAGAT NENTOR 2017 LISTE PAGESE