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237,832 lekë

Komuna Odrie (1111)RAIFFEISEN BANK SH.A

Payment record

Executed28.01.2015
Registered19.01.2015
Invoice124460012015
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 237,832 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount237,832 lekë
Invoice description2446001 KOMUNA ODRIE, PAGAT DHJETOR 2014