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97,680 lekë

Komuna Shenkoll (2020)RAIFFEISEN BANK SH.A

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice14625710012014
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 97,680
Amount97,680 lekë
Invoice descriptionPAGA SHTATOR 2014 KOM SHENKOLL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2014 Komuna Shenkoll (2020) V.A.L.E RECYCLING 2,186,838