Home› Treasury Transactions

30,430 lekë

Komuna Kute (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice8726390012015
InstitutionKomuna Kute (0924) 2639001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 30,430 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount30,430 lekë
Invoice descriptionPAGESE PER PAGA QERSHOR 2015 PER KOMUNEN KUTE MALLAKASTER