Home Treasury Transactions

34,220 lekë

Komuna Kajan (0808)RAIFFEISEN BANK SH.A

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice14323880012014
InstitutionKomuna Kajan (0808) 2388001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 34,220 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount34,220 lekë
Invoice descriptionKomuna Kajan paga murat Bezati G0090100S

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2014 Komuna Kajan (0808) RAZIE SHAIPI 67,680