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43,119 lekë

Komuna Zejmen (2020)RAIFFEISEN BANK SH.A

Payment record

Executed12.05.2014
Registered12.05.2014
Invoice6325700012014
InstitutionKomuna Zejmen (2020) 2570001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 43,119 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,119 lekë
Invoice descriptionKOM ZEJMEN PAG PAGA PRILL 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Komuna Zejmen (2020) BANKA E TIRANES 202,962