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1,455,203 lekë

Komuna Poshnje (0202)RAIFFEISEN BANK SH.A

Payment record

Executed17.04.2014
Registered17.04.2014
Invoice892302012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 1,455,203 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,455,203 lekë
Invoice descriptionkomuna poshnje berat paga te prepambetura 2013