Home Treasury Transactions

998,630 lekë

Komuna Fshat Ballsh (0924)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice21426350012015
InstitutionKomuna Fshat Ballsh (0924) 2635001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 998,630 Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount998,630 lekë
Invoice descriptionPAGESE PER PAGA QERSHOR 2015 PER KOMUNEN QENDER MALLAKASTER