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296,928 lekë

Inspektoriati Shtetëror i Tregut(3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice1210041972016
InstitutionInspektoriati Shtetëror i Tregut(3535) 1004197
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 296,928 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount296,928 lekë
Invoice description1004197 INSPEKT.SHTETEROR.MBIKQY.TREGUT PAGA tetor 2016 NR PUNONJESVE PLAN FAKT 90/23 LISPAGESE BASHKENGJITUR