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1,443,236 lekë

Komuna Poshnje (0202)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2014
Registered03.04.2014
Invoice6023020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,443,236 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,443,236 lekë
Invoice descriptionkomuna poshnje berat pagat mars 2014