Home Treasury Transactions

450,719 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice2310041972017
InstitutionInspektoriati Shtetëror i Tregut(3535) 1004197
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 450,719 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount450,719 lekë
Invoice descriptionInsp i Mbikqyrjes Tregut paga PRILL 2017 nr punonjes 90/38 bordero