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41,845 lekë

Komuna Shupenze (0603)RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice12923180012014
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 41,845 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount41,845 lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim paga Nentor 2014 per gjendjen civile.