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94,640 lekë

Mini Bashkia 10 (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice18521011352014
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 94,640 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 Bashkia 10 pagat bordero ,shtator,2014 nr. pun.36-3