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834,021 lekë

Komuna Aliko (3731)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice7127370012015
InstitutionKomuna Aliko (3731) 2737001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 834,021 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount834,021 lekë
Invoice descriptionpaga kom aliko

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Komuna Dhiver (3731) ALVORA 730,440