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359,182 lekë

Komuna Fierze (0808)RAIFFEISEN BANK SH.A

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice9623890012015
InstitutionKomuna Fierze (0808) 2389001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 359,182 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount359,182 lekë
Invoice descriptionKomuna Fierze paga Bardhul Ismaili

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Komuna Fierze (0808) POSTA SHQIPTARE SH.A 284,280