Home Treasury Transactions

1,802,354 lekë

Komuna Golaj (1812)RAIFFEISEN BANK SH.A

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice5324600012015
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,802,354 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.
Amount1,802,354 lekë
Invoice description2460001 1812,kom golaj ,sa likujdojme paga mars 2015