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58,405 lekë

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

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice1821360052015
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 58,405 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount58,405 lekë
Invoice description2136005 ND. E INFRASTRUKTURES, lik paga Mars+Prill 2015,