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708,239 lekë

Komuna Qafe-Mali (3330)RAIFFEISEN BANK SH.A

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice11227220012014
InstitutionKomuna Qafe-Mali (3330) 2722001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPuke
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 708,239 Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount708,239 lekë
Invoice descriptionkomuna qaf mali puke kodi 2722001 paga tetor 2014 sipas listes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Komuna Qafe-Mali (3330) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 7,495