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44,832 lekë

Komuna Cudhi (0716)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2014
Registered02.05.2014
Invoice10025240012014
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 44,832 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,832 lekë
Invoice descriptionKOMUNA CUDHI PAGAT 1-30 PRILL 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B