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770,990 lekë

Komuna Pajove (0827)RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2014
Registered04.06.2014
Invoice8026820012014
InstitutionKomuna Pajove (0827) 2682001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 770,990 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount770,990 lekë
Invoice descriptionPagat nga komuna Pajove per muajin maje 2014 sipas list pagesave