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36,646 lekë

Komuna Cukalat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed03.03.2015
Registered03.03.2015
Invoice2423110012015
InstitutionKomuna Cukalat (0202) 2311001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 36,646 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.
Amount36,646 lekë
Invoice descriptionKomuna Cukalat pagat shkurt 2015 2311001