Home› Treasury Transactions

333,359 lekë

Komuna Porocan (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice6624340012015
InstitutionKomuna Porocan (0810) 2434001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 333,359 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount333,359 lekë
Invoice description2434001 PAGA MUAJ QERSHOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2015 Komuna Porocan (0810) OSMANI/G 749,968