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370,156 lekë

Komuna Porocan (0810)RAIFFEISEN BANK SH.A

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice1424340012015
InstitutionKomuna Porocan (0810) 2434001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 370,156 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.
Amount370,156 lekë
Invoice description2434001 PAGA MUAJ SHKURT 2015