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44,908 lekë

Komuna Gjorice (0603)RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice1023190012015
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 44,908 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.
Amount44,908 lekë
Invoice descriptionKomuna Gjorice (2319001) likujdim paga Janar 2015 Gj. Civile.