Home Treasury Transactions

72,685 lekë

Komuna Bucimas (1529)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice18027000012015
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 72,685 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount72,685 lekë
Invoice description2700001 KOMUNA BUCIMAS LIK PAGA QERSHOR 2015, LISTE PAGESE NR.PUNONJES=2, gj.civile