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687,440 lekë

Komuna Lunxheri (1111)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice404470012014
InstitutionKomuna Lunxheri (1111) 2447001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 687,440 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.
Amount687,440 lekë
Invoice descriptionKomuna Lunxheri, pagat MARS 2014, liste pagese