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40,481 lekë

Komuna Vreshtas (1515)RAIFFEISEN BANK SH.A

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice24325010012014
InstitutionKomuna Vreshtas (1515) 2501001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 40,481 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount40,481 lekë
Invoice descriptionKOMUNA VRESHTAS PAGA NENTOR SIPAS LISTPAGESES