Home Treasury Transactions

364,016 lekë

Komuna Gjegjan (3330)RAIFFEISEN BANK SH.A

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice14627180012015
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPuke
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 364,016 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount364,016 lekë
Invoice descriptionKom GJEGJAN PUKE KODI 2718001 PAGA QERSHOR 2015 SIPAS LISTES