Home› Treasury Transactions

59,690 lekë

Nd-ja Komunale Banesa (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed14.05.2014
Registered14.05.2014
Invoice6121140082014
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 59,690 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.
Amount59,690 lekë
Invoice description2114008 PAGA GJERGJI HOXA TETOR 2013,REXHEP CEKREZI MARS 2014