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513,049 lekë

Komuna Shenkoll (2020)RAIFFEISEN BANK SH.A

Payment record

Executed06.03.2015
Registered03.03.2015
Invoice1725710012015
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 513,049 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount513,049 lekë
Invoice descriptionKOMUNA SHENKOLL PAG PAGA SHKURT 2015