Home Treasury Transactions

2,401,144 lekë

Bashkia Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed14.08.2015
Registered12.08.2015
Invoice31921150012015
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 2,401,144 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.
Amount2,401,144 lekë
Invoice description2115001 BASHKIA GJIROKASTER,PAGA KORRIK 2015,LISTE PAGESE.