Home Treasury Transactions

36,115 lekë

Komuna Golaj (1812)RAIFFEISEN BANK SH.A

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice26324600012014
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 36,115 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount36,115 lekë
Invoice description1812 kom golaj has,sa likujdojme paga tetor 2014