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162,579 lekë

Komuna Bubullime (0922)RAIFFEISEN BANK SH.A

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice11626070012014
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 162,579 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount162,579 lekë
Invoice description2607001 Kom.Bubullim LU paga e punonjesve qershor 2014 simbas listes