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684,745 lekë

Komuna Cerrave (1529)RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice24927060012014
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 684,745 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount684,745 lekë
Invoice descriptionLIK.PAGA K, ÇERAVE POGRADEC 2706001 TETOR 2014