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247,668 lekë

Bashkia Mamuras (2019)RAIFFEISEN BANK SH.A

Payment record

Executed13.01.2015
Registered12.01.2015
Invoice221620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 247,668 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount247,668 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT DHJETOR 2014 SIPAS BORODOROSE