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607,998 lekë

Komuna Martanesh (0603)RAIFFEISEN BANK SH.A

Payment record

Executed12.03.2015
Registered11.03.2015
Invoice2223210012015
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 607,998 Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount607,998 lekë
Invoice descriptionKomuna Martanesh (2321001) likujdim paga Shkurt 2015.