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41,497 lekë

Komuna Gjegjan (3330)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice9127180012015
InstitutionKomuna Gjegjan (3330) 2718001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPuke
Category Paga neto per punonjesit e miratuar ne organike 41,497 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount41,497 lekë
Invoice descriptionKom GJEGJAN PUKE KODI 2718001 PAGA PRILL 2015 SIPAS LISTES