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527,712 lekë

Komuna Zerqan (0603)RAIFFEISEN BANK SH.A

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice11723200012014
InstitutionKomuna Zerqan (0603) 2320001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 527,712 Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount527,712 lekë
Invoice descriptionKOMUNA ZERQAN (2320001) likujdim paga Tetor 2014.