Home› Treasury Transactions

30,646 lekë

Komuna Aranitas (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice7526370012015
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 30,646 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.
Amount30,646 lekë
Invoice descriptionPAGESE PER PAGA MAJ PER KOMUNEN ARANITAS MALLAKASTER