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440,411 lekë

Komuna Lure (0606)RAIFFEISEN BANK SH.A

Payment record

Executed18.12.2014
Registered12.12.2014
Invoice12823480012014
InstitutionKomuna Lure (0606) 2348001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 440,411 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount440,411 lekë
Invoice descriptionK.LURE 2348001PAGA neto NENTOR 2014