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500,204 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice17510102792017
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 500,204 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount500,204 lekë
Invoice description1010279 Drejt.Pergj.Akreditim.2017 paga nentor 2017 nr punonjes plan fakt 14/13 listpagese