Home› Treasury Transactions

44,195 lekë

Komuna Gruemire (3323) → RAIFFEISEN BANK SH.A

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice3426290012015
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryRAIFFEISEN BANK SH.A
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike 44,195 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,195 lekë
Invoice descriptionKom.Gruemire Paga mars 2015 per.aut. A.Rukaj ID I10225048N