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597,139 lekë

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

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice1021360052015
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 Shtese page per funksionin 597,139 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount597,139 lekë
Invoice description2136005 ND. E INFRASTRUKTURES, PAGA MARS 2015, LISTE PAGESE, NR PUNONJES 30