Home Treasury Transactions

331,767 lekë

Komuna Gjegjan (3330)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice6927180012015
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPuke
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 331,767 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount331,767 lekë
Invoice descriptionKom GJEGJAN PUKE KODI 2718001 PAGA mars 2015 SIPAS LISTES