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291,937 lekë

Komuna Bucimas (1529)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice17927000012015
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 291,937 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount291,937 lekë
Invoice description2700001 KOMUNA BUCIMAS LIK PAGA QERSHOR 2015, LISTE PAGESE NR.PUNONJES=9