Home Treasury Transactions

1,087,059 lekë

Komuna Bucimas (1529)RAIFFEISEN BANK SH.A

Payment record

Executed06.03.2015
Registered06.03.2015
Invoice3027000012015
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 1,087,059 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.
Amount1,087,059 lekë
Invoice description2700001 KOMUNA BUCIMAS LIK PAGA SHKURT 2015, LISTE PAGESE NR.PUNONJES=34