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63,024 lekë

Federata Shqipetare e Gjimnastikes (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice1810112102014
InstitutionFederata Shqipetare e Gjimnastikes (3535) 1011210
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 63,024 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount63,024 lekë
Invoice description1011210, federata e gjimnastikes, paga prill 2014, numri plan 1, fakt 1, liste pagese