Home Treasury Transactions

456,076 lekë

Komuna Picar (1111)RAIFFEISEN BANK SH.A

Payment record

Executed09.03.2015
Registered06.03.2015
Invoice13245100152015
InstitutionKomuna Picar (1111) 2451001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 456,076 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount456,076 lekë
Invoice description2451001 KOMUNA PICAR PAGAT JANAR DHE SHKURT 2015 LISTE PAGESE(251212 DHE 204864)