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259,978 lekë

Komuna Rajce (0821)RAIFFEISEN BANK SH.A

Payment record

Executed22.12.2014
Registered19.12.2014
Invoice28225940012014
InstitutionKomuna Rajce (0821) 2594001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 259,978
Amount259,978 lekë
Invoice descriptionKOMUNA RRAJCE,PAGA APARATI=APARATI NDIHMES PER MUAJIN TETOR 2014,ME XHIRIM NE LLOGARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2014 Komuna Rajce (0821) BANKA E TIRANES 932,175