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623,677 lekë

Nd-ja Komunale Banesa (1529)RAIFFEISEN BANK SH.A

Payment record

Executed06.03.2015
Registered06.03.2015
Invoice0721360052015
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 623,677 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount623,677 lekë
Invoice description2136005 ND. E INFRASTRUKTURES, LIK PAGA SHKURT 2015, LISTE PAGESE NR. PUNONJES=30