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36,828 lekë

Komuna Kallmet I Madh (2020)RAIFFEISEN BANK SH.A

Payment record

Executed29.07.2014
Registered25.07.2014
Invoice11425740012014
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 36,828 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount36,828 lekë
Invoice descriptionKOM KALLMET PAG BUKURIJE MOLLA SIPAS LIST-PAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2014 Komuna Balldren I Ri (2020) PAVLIN DODA 250,000