Home› Treasury Transactions

272,766 lekë

Komuna Klenje (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed12.03.2015
Registered12.03.2015
Invoice1123160012015
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 272,766
Amount272,766 lekë
Invoice descriptionKomuna Klenje (2316001) likujdim paga Shkurt 2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2015 Komuna Klenje (0603) POSTA SHQIPTARE SH.A 216,300