Home› Treasury Transactions

202,826 lekë

Drejtorita e Bujqesise Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice11710050092018
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 202,826 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount202,826 lekë
Invoice descriptionPAGA SHTATOR 2018 DREJT E BUJQESIS FIER