Home Treasury Transactions

964,222 lekë

Komuna Shishtavec (1818)RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2014
Registered04.06.2014
Invoice10525460012014
InstitutionKomuna Shishtavec (1818) 2546001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 482,111 Ndihme ekonomike 482,111 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount964,222 lekë
Invoice description2546001 Komuna Shishtavec paga personeli muaji maj 2014 bordoroja
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2014 Komuna Shishtavec (1818) POSTA SHQIPTARE SH.A 1,478,993