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31,180 lekë

Komuna Ostren (0603)RAIFFEISEN BANK SH.A

Payment record

Executed09.02.2015
Registered09.02.2015
Invoice0723170012015
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 31,180 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount31,180 lekë
Invoice descriptionKomuna Ostren (2317001) likujdim paga Janar 2015 gj civile.