Home Treasury Transactions

53,961 lekë

Agjensia e Sherbimeve te Sportit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice10410112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 53,961 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount53,961 lekë
Invoice description1011205, A.SH.SPORTEVE paga m tetor 2014 permb 1-31/10/2014 bord 3.11.2014 pl 14 f 14