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200,688 lekë

Komuna Orgjost (1818)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice6425450012015
InstitutionKomuna Orgjost (1818) 2545001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 200,688
Amount200,688 lekë
Invoice description2545001 paga me kontrate muaji maj-2015 Zapod Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2015 Komuna Orgjost (1818) BANKA KOMBETARE TREGTARE 528,618