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302,204 lekë

Bashkia Mamuras (2019)RAIFFEISEN BANK SH.A

Payment record

Executed03.03.2015
Registered03.03.2015
Invoice5621620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 302,204 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount302,204 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT SHKURT 2015