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44,908 lekë

Komuna Gjorice (0603)RAIFFEISEN BANK SH.A

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice12823190012014
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 44,908 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 Tetor 2014.per Gjendjen civile.