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819,152 lekë

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

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice9210041972017
InstitutionInspektoriati Shtetëror i Tregut(3535) 1004197
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 819,152 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.
Amount819,152 lekë
Invoice descriptionInsp i Mbikqyrjes Tregut PAGA TETOR 2017 punonjes plan fakt 90/50 listpagese