Home› Treasury Transactions

400,343 lekë

Komuna Dishnice (1128) → RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2014
Registered03.06.2014
Invoice10126930012014
InstitutionKomuna Dishnice (1128) 2696001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 400,343 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount400,343 lekë
Invoice descriptionPAGA K.DISHNICE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2014 Komuna Suke (1128) DEGA TATIMEVE PERMET 11,760