Home› Treasury Transactions

523,013 lekë

Komuna Gjorice (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice14523190012014
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 523,013 Shtese page per funksionin 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 Nentor 2014.