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359,318 lekë

Komuna Bucimas (1529)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2015
Registered05.05.2015
Invoice9527000012015
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 359,318 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.
Amount359,318 lekë
Invoice description2700001 KOMUNA BUCIMAS LIKPAGA PRILL 2015 NR PUNONJESISH= 10+2 LIST PAGESE