Home Treasury Transactions

1,307,274 lekë

Komuna Golaj (1812)RAIFFEISEN BANK SH.A

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice2524600012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,307,274 Shtese page per funksionin Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,307,274 lekë
Invoice description2460001 1812,kom golaj ,sa likujdojme paga janar 2015