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94,640 lekë

Mini Bashkia 10 (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice11521011352014
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 94,640 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount94,640 lekë
Invoice descriptionMin Bashk Nr 10 Paga Qershor 2014 nr pun pl 36 fakt 3