Home› Treasury Transactions

41,042 lekë

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

Payment record

Executed17.09.2014
Registered17.09.2014
Invoice9921140082014
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 Shtese page per funksionin 41,042 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount41,042 lekë
Invoice description2114008 PAGA REXHEP CEKREZI MUAJ KORRIK 2014