Home Treasury Transactions

27,000 lekë

Komuna Ngracan (0924)RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2014
Registered06.08.2014
Invoice76 2641001 2014
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 Paga me kontrate per pune sezonale 27,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount27,000 lekë
Invoice descriptionPAGESE PER PAGA PER KOMUNEN NGRACAN MALLAKASTER