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31,082 lekë

Komuna Fshat Ballsh (0924)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice21526350012015
InstitutionKomuna Fshat Ballsh (0924) 2635001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 31,082 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.
Amount31,082 lekë
Invoice descriptionPAGESE PER PAGA QERSHOR 2015 PER KOMUNEN QENDER MALLAKASTER