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45,878 lekë

Komuna Gjocaj (0827)RAIFFEISEN BANK SH.A

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice0226800012015
InstitutionKomuna Gjocaj (0827) 2680001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike 45,878 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.
Amount45,878 lekë
Invoice descriptionKOMUNA GJOCAJ Paga muaji dhjetor 2014 sipas list pagesave