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1,098,835 lekë

Komuna Milot (2019)RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice2325600012015
InstitutionKomuna Milot (2019) 2560001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,098,835 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,098,835 lekë
Invoice descriptionKOMUNA MILOT PAGUAR PAGE E MUAJIT JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2015 Komuna Fushe Kuqe (2019) POSTA SHQIPTARE SH.A 485,000