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353,113 lekë

Komuna Skenderbeg (0810)RAIFFEISEN BANK SH.A

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice9524330012014
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 353,113 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount353,113 lekë
Invoice description2433001 PAGA MUAJ QERSHOR 2014