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783,822 lekë

Komuna Martanesh (0603)RAIFFEISEN BANK SH.A

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice15723210012014
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 783,822 Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount783,822 lekë
Invoice descriptionKOMUNA MARTANESH (2321001) likujdim paga Nentor 2014.