Home Treasury Transactions

893,112 lekë

Komuna Pajove (0827)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice8926820012014
InstitutionKomuna Pajove (0827) 2682001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 893,112 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount893,112 lekë
Invoice descriptionPagat nga komuna Pajove per muajin qershor 2014 sipas list pagesave