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370,880 lekë

Komuna Bucimas (1529)RAIFFEISEN BANK SH.A

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice6827000012015
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 370,880 Shtesa page te tjera Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount370,880 lekë
Invoice description2700001 KOMUNA BUCIMAS LIK PAGA MARS 2015, LISTE PAGESE NR PUNONJ=11+4