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42,057 lekë

Komuna Shupenze (0603)RAIFFEISEN BANK SH.A

Payment record

Executed08.05.2015
Registered07.05.2015
Invoice3623180012015
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 42,057 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.
Amount42,057 lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim paga Prill 2015 gj civile.