Home› Treasury Transactions

31,180 lekë

Komuna Ostren (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice2423170012015
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 Prill 2015 gj civile.