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44,832 lekë

Komuna Cudhi (0716)RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2014
Registered01.10.2014
Invoice18125240012014
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 44,832 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 SHTATOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B