Home› Treasury Transactions

281,974 lekë

Komuna Kutalli (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice9123030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 281,974 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.
Amount281,974 lekë
Invoice descriptionKomuna Kutalli pgat muaj Maj 2014 2303001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Komuna Kutalli (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 6,786