Home› Treasury Transactions

32,799 lekë

Komuna Shkrel (3323) → RAIFFEISEN BANK SH.A

Payment record

Executed20.01.2015
Registered20.01.2015
Invoice226280012015
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(lik.paga dhjetor 2014)pers.autorizuar Sali HoxhaID-F80329139C