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520,990 lekë

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

Payment record

Executed03.12.2015
Registered03.12.2015
Invoice6721360052015
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 520,990 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.
Amount520,990 lekë
Invoice description2136005 ND. E INFRASTRUKTURES,LIK PAGA KORRIK 2015, LISTE PAGESE,NR PUNONJES=27 NENTOR 2015