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33,765 lekë

Komuna Shirgjan (0808)RAIFFEISEN BANK SH.A

Payment record

Executed12.01.2015
Registered12.01.2015
Invoice223970012015
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 33,765 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,765 lekë
Invoice descriptionKomuna Shirgjan Elbasan Paga Mustafa Carciu nr karte 030038072

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2015 Komuna Shirgjan (0808) UNION BANK SHA 101,759