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657,530 lekë

Komuna Shenkoll (2020)RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice9825710012014
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 657,530 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount657,530 lekë
Invoice descriptionPAGAT KORRIK 2014 KOMUNA SHENKOLL