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46,090 lekë

Komuna Gjocaj (0827)RAIFFEISEN BANK SH.A

Payment record

Executed16.04.2015
Registered14.04.2015
Invoice7626800012015
InstitutionKomuna Gjocaj (0827) 2680001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 46,090 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,090 lekë
Invoice descriptionKOMUNA GJOCAJ paga muaji Mars 2015 sipas listpageses