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38,525 lekë

Komuna Shengjin (2020)RAIFFEISEN BANK SH.A

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice2125720012015
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 38,525 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount38,525 lekë
Invoice descriptionPAGAT SHKURT 2015 KOM SHENGJIN PER FLAMUR TAHIRI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2015 Komuna Shengjin (2020) BANKA SOCIETE GENERALE ALBANIA 3,327,231