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145,638 lekë

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

Payment record

Executed07.09.2016
Registered06.09.2016
Invoice310041972016
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 145,638 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount145,638 lekë
Invoice description1004197 INSPEKT.SHTETEROR.MBIKQY.TREGUT PAGA QERSHOR -GUSHT 2016 NR PUNONJESVE PLAN FAKT 90/13 LISPAGESE BASHKENGJITUR