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5,263,235 lekë

Drejtoria Arsimore Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice12610110022014
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 5,263,235 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,263,235 lekë
Invoice descriptionDr Arsimit Berat pagat Mars 2014 1011002