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49,865 lekë

Bashkia Kelcyre (1128)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice8621540012015
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 49,865 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount49,865 lekë
Invoice descriptionPAGA B.KELCYRE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Komuna Suke (1128) QIRJAKO PRIFTI 39,750