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678,568 lekë

Komuna Cerrave (1529)RAIFFEISEN BANK SH.A

Payment record

Executed19.01.2015
Registered16.01.2015
Invoice0127060012015
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 678,568 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount678,568 lekë
Invoice descriptionLIK.PAGA K. ÇERAVE POGRADEC DHJETOR 2014