Home Treasury Transactions

33,556 lekë

Komuna Zall Dardhe (0606)RAIFFEISEN BANK SH.A

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice19223540012014
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 33,556 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,556 lekë
Invoice descriptionkzall dardhe paga neto nentor 2014