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352,408 lekë

Komuna Leskovik (1514)RAIFFEISEN BANK SH.A

Payment record

Executed07.04.2014
Registered07.04.2014
Invoice4024900012014
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 352,408 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount352,408 lekë
Invoice description2490001 komuna leskovik kolonje shpenz per paga mars 2014,permbledhese nr 4