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31,180 lekë

Komuna Ostren (0603)RAIFFEISEN BANK SH.A

Payment record

Executed11.03.2015
Registered11.03.2015
Invoice1323170012015
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 31,180 Shtese page per vjetersi ne pune 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 Shkurt 2015 gj civile.