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53,399 lekë

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

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice12110112052014
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 53,399 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount53,399 lekë
Invoice description1011205, A.SH.SPORTEVE paga m nentor 2014 permb 1-30/11/2014 bord 1.12.2014 pl 14 f 14