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90,255 lekë

Bashkia Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice8021150012014
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 90,255 Shtese page per vjetersi ne pune Shtese page per funksionin Shpenzime te tjera personeli This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount90,255 lekë
Invoice descriptionBASHKIA GJIROKASTER 2115001 PAGAT SHKURT 2014, LISTE PAGESE