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59,978 lekë

Komuna Golem (0922)RAIFFEISEN BANK SH.A

Payment record

Executed08.04.2014
Registered04.04.2014
Invoice3826020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 59,978
Amount59,978 lekë
Invoice descriptionK.Golem paga mars 2014