Home› Treasury Transactions

383,908 lekë

Komuna Ostren (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice2323170012015
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 383,908 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount383,908 lekë
Invoice descriptionKomuna Ostren (2317001) likujdim paga Prill 2015.