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30,809 lekë

Komuna Orosh (2026)RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice12226670012014
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike 30,809
Amount30,809 lekë
Invoice descriptionkomuna orosh per paga nentor 2014