Home› Treasury Transactions

297,478 lekë

Komuna Picar (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed23.01.2015
Registered23.01.2015
Invoice124510012015
InstitutionKomuna Picar (1111) 2451001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 297,478 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount297,478 lekë
Invoice description2451001 KOMUNA PICAR PAGAT DHJETOR 2014 LISTE PAGESE