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113,738 lekë

Zyra per te Drejten e autorit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice7410120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 113,738 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount113,738 lekë
Invoice description1012063 , DREJTA AUTORIT Paga Qershor 2014 Plan 20 Fakt 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Zyra per te Drejten e autorit (3535) BANKA KOMBETARE TREGTARE 2,000