Home Treasury Transactions

52,836 lekë

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

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice6110112052014
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 52,836 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount52,836 lekë
Invoice description1011205, A.SH.SPORTEVE PAGAT maj 2014, NUMRI PLAN 14, FAKT 14, LISTE PAGESE