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72,640 lekë

Komuna Bucimas (1529)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2015
Registered05.05.2015
Invoice9727000012015
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 72,640 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.
Amount72,640 lekë
Invoice description2700001 KOMUNA BUCIMAS LIK PAGA PRILL 2015 NR PUNONJ=2 LIST PAGESE