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42,058 lekë

Komuna Vreshtas (1515)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice6725010012015
InstitutionKomuna Vreshtas (1515) 2501001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 42,058 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount42,058 lekë
Invoice description2501001 KOMUNA VRESHTAS PAGA PRILL GJENDJA CIVILE SIPAS LISTPAGESES