Home› Treasury Transactions

30,278 lekë

Komuna Greshice (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice3126420012015
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 30,278 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount30,278 lekë
Invoice descriptionPAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER