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559,590 lekë

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

Payment record

Executed02.10.2015
Registered02.10.2015
Invoice5521360052015
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 559,590 Shtese page per vjetersi ne pune 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.
Amount559,590 lekë
Invoice description2136005 ND. E INFRASTRUKTURES,LIK PAGA SHTATOR 2015, LISTE PAGESE,NR PUNONJES=30