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139,711 lekë

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

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice3110102212018
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 139,711 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount139,711 lekë
Invoice description1010221 Drejtoria Rajonale Formimit Profesional, pagat shkurt 2018, liste pagese