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46,304 lekë

Komuna Otllak (0202)RAIFFEISEN BANK SH.A

Payment record

Executed22.10.2014
Registered22.10.2014
Invoice29823040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 46,304
Amount46,304 lekë
Invoice descriptionKomuna Otllak 2304001,paga personeli

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2014 Komuna Otllak (0202) KAZAZI SH.A. 91,068