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234,197 lekë

Komuna Fushe Bulqize (0603)RAIFFEISEN BANK SH.A

Payment record

Executed10.04.2015
Registered03.04.2015
Invoice2523150012015
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 234,197 Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount234,197 lekë
Invoice descriptionKomuna Fushe-Bulqize (2315001) likujdim paga administates per muajin Mars 2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2015 Komuna Fushe Bulqize (0603) SURJA HASMETA 727,175