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270,553 lekë

Komuna Skenderbeg (0810)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice4724330012015
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 270,553 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount270,553 lekë
Invoice description2433001 PAGA MUAJ PRILL 2015