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452,951 lekë

Komuna Lure (0606)RAIFFEISEN BANK SH.A

Payment record

Executed09.06.2015
Registered08.06.2015
Invoice5023480012015
InstitutionKomuna Lure (0606) 2348001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 452,951 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount452,951 lekë
Invoice descriptionK.Lure2348001 paga neto mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2015 Komuna Lure (0606) POSTA SHQIPTARE SH.A 2,371,107