Home› Treasury Transactions

317,794 lekë

Komuna Baz (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice10126470012015
InstitutionKomuna Baz (0625) 2647001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 317,794 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.
Amount317,794 lekë
Invoice descriptionKomuna Baz (2647001) Lik.Pagat muaji Qershor '15,Aparati.List-Pagese Nr.Punonjs.12.