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814,158 lekë

Komuna Vreshtas (1515)RAIFFEISEN BANK SH.A

Payment record

Executed07.11.2014
Registered07.11.2014
Invoice22325010012014
InstitutionKomuna Vreshtas (1515) 2501001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 814,158 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount814,158 lekë
Invoice descriptionKOMUNA VRESHTAS PAGAT TETOR KOD INSTITUCIONI 2501001 SIPAS LISTPAGESAVE