Home Treasury Transactions

2,160,475 lekë

Bashkia Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2014
Registered02.05.2014
Invoice13021150012014
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,160,475 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page dhe page e menjehershme per funksionaret e larte This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,160,475 lekë
Invoice descriptionBASHKIA GJIROKASTER 2115001 PAGAT PRILL 2014, LISTE PAGESE