Home› Treasury Transactions

38,844 lekë

Komuna Perondi (0217) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice14725300012015
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 38,844 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount38,844 lekë
Invoice descriptionpagese paga komuna perondi kod.2530001