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685,313 lekë

Komuna Odrie (1111)RAIFFEISEN BANK SH.A

Payment record

Executed18.02.2015
Registered17.02.2015
Invoice624460012015
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 685,313 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount685,313 lekë
Invoice description2446001 KOMUNA ODRIE, PAGAT NENTOR, DHJETOR,JANAR 2015