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45,885 Albanian lekë

Komuna Qender (1128)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice10626910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 45,885 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,885 Albanian lekë
Invoice descriptionPAGA K.PISKOVE