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539,549 lekë

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

Payment record

Executed04.11.2015
Registered04.11.2015
Invoice5921360052015
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 539,549 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.
Amount539,549 lekë
Invoice description2136005 ND. E INFRASTRUKTURES,LIK PAGA TETOR 2015, LISTE PAGESE,NR PUNONJES=27