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678,546 lekë

Komuna Cerrave (1529)RAIFFEISEN BANK SH.A

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice23027060012014
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 678,546 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount678,546 lekë
Invoice descriptionLIK.PAGA K, ÇERAVE POGRADEC 2706001 SHTATOR 2014