Home Treasury Transactions

202,826 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice5610050092017
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 Shtese page per funksionin 202,826 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount202,826 lekë
Invoice descriptionPAGA PRILL 2017 DREJT E BUJQ DHE USHQIMIT FIER,LISTEPAGESA