Home› Treasury Transactions

32,799 lekë

Komuna Shkrel (3323) → RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice171262800012014
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryRAIFFEISEN BANK SH.A
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 32,799 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,799 lekë
Invoice description2628001-Kom.Shkrel (paga nentor 2014) per.aut. S.hoxha ID F80329139C