Home Treasury Transactions

331,767 lekë

Komuna Gjegjan (3330)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice9027180012015
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPuke
Category Paga neto per punonjesit e miratuar ne organike 331,767 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 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 PRILL 2015 SIPAS LISTES