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563,622 lekë

Komuna Shenkoll (2020)RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2015
Registered08.01.2015
Invoice125710012015
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 563,622 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount563,622 lekë
Invoice descriptionPAGAT DHJETOR 2014 KOM SHENKOLL