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296,928 lekë

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

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice1710041972016
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 296,928 Shtese page per funksionin 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 nentor 2016 punonjes plan fakt 90/22 LISPAGESE BASHKENGJITUR