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821,488 lekë

Komuna Vreshtas (1515)RAIFFEISEN BANK SH.A

Payment record

Executed10.04.2015
Registered03.04.2015
Invoice5225010012015
InstitutionKomuna Vreshtas (1515) 2501001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 821,488 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount821,488 lekë
Invoice description2501001 KOMUNA VRESHTAS KORCE PAGAT MARS SIPAS LISTPAGESAVE