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710,710 lekë

Agjencia Sherbimit Arkeologjik (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice7710120852018
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 710,710 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount710,710 lekë
Invoice description1012085 ASHA, -600, Paga Baze tetor 2018, Plan 13 Fakt 13, lsitepagese bashkelidhur