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297,887 lekë

Inspekt.Shtet. Punes Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2018
Registered05.01.2018
Invoice210102342018
InstitutionInspekt.Shtet. Punes Vlore (3737) 1010234
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 297,887 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount297,887 lekë
Invoice description1010234 INSPEKTORIATI I PUNES PAGAT DHJETOR 2017 BORDERO