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108,000 lekë

Komuna Ngracan (0924)RAIFFEISEN BANK SH.A

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice226410012015
InstitutionKomuna Ngracan (0924) 2641001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Paga me kontrate per kohe te kufizuar 108,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount108,000 lekë
Invoice descriptionPAGESE PER PAGA SHTATOR -DHJETOR 2014 PER KOMUNEN NGRACAN MALLAKASTER