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44,908 lekë

Komuna Gjorice (0603)RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice3723190012014
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 Mars 2014 Gj. civile.