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58,024 lekë

Federata e Alpinizmit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice1210112182014
InstitutionFederata e Alpinizmit (3535) 1011218
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 58,024 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount58,024 lekë
Invoice description1011218, FED ALPINIZMIT, PAGA mars 2014 NUMRI PLAN 1, FAKT 1, LISTE PAGESE