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31,643 lekë

Komuna Fierze (0808)RAIFFEISEN BANK SH.A

Payment record

Executed09.06.2015
Registered09.06.2015
Invoice7223890012015
InstitutionKomuna Fierze (0808) 2389001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 31,643 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount31,643 lekë
Invoice descriptionKomuna Fierze paga Bardhul Ismaili Nr.025281540

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Komuna Fierze (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 20,000