Home Treasury Transactions

65,018 lekë

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

Payment record

Executed10.02.2016
Registered10.02.2016
Invoice721140082016
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 65,018 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount65,018 lekë
Invoice description2114008 PAGA MUAJ JANAR 2016