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347,176 lekë

Komuna Gjinaj (1812)RAIFFEISEN BANK SH.A

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice3224620012015
InstitutionKomuna Gjinaj (1812) 2462001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 347,176 Udhetim i brendshem Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 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.
Amount347,176 lekë
Invoice description2462001 paga,keshilltare,dieta muaji maj-2015 K.Gjinaj Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Komuna Gjinaj (1812) POSTA SHQIPTARE SH.A 7,943