Home Treasury Transactions

30,824 lekë

Komuna Lumas (0202)RAIFFEISEN BANK SH.A

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice123050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 30,824 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount30,824 lekë
Invoice descriptionKomuna Lumas pagat gjendja civile muaji dhjetor 2014 2305001