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774,172 lekë

Komuna Pajove (0827)RAIFFEISEN BANK SH.A

Payment record

Executed03.09.2014
Registered03.09.2014
Invoice12126820012014
InstitutionKomuna Pajove (0827) 2682001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 774,172 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount774,172 lekë
Invoice descriptionPagat nga komuna Pajove per muajin gusht 2014 sipas list pagesave