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29,027 lekë

Komuna Lure (0606)RAIFFEISEN BANK SH.A

Payment record

Executed24.04.2014
Registered24.04.2014
Invoice2923480012014
InstitutionKomuna Lure (0606) 2348001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 29,027 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount29,027 lekë
Invoice descriptionK.LURE 2348001PAGA neto mars 2014