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685,548 lekë

Komuna Cerrave (1529)RAIFFEISEN BANK SH.A

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice26427060012014
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 685,548 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount685,548 lekë
Invoice descriptionLIK.PAGA K. ÇERAVE POGRADEC NENTOR 2014