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523,013 lekë

Komuna Gjorice (0603)RAIFFEISEN BANK SH.A

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice0123190012015
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 523,013 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount523,013 lekë
Invoice descriptionKomuna Gjorice (2319001) likujdim paga Dhjetor 2014.