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30,824 lekë

Komuna Lumas (0202)RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice1223050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 30,824 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount30,824 lekë
Invoice descriptionKomuna Lumas paga gjendja civile 2305001