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175,546 lekë

Agjensia e Akreditimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice210110532015
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 175,546 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount175,546 lekë
Invoice descriptionA-A-A Larte paga dhjetor 14 nr 15.13 1;1 lp 5.1.2015