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250,053 lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice3510102342018
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 250,053 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount250,053 lekë
Invoice description1010234 INSPEKTORIATI I PUNES PAGAT MARS 2018 BORDERO