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613,884 lekë

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

Payment record

Executed04.08.2015
Registered04.08.2015
Invoice4221360052015
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 Shtesa page te tjera 613,884 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount613,884 lekë
Invoice description2136005 ND. E INFRASTRUKTURES,LIK PAGA KORRIK 2015, LISTE PAGESE,NR PUNONJES=31