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321,570 lekë

Komuna Qender (0232)RAIFFEISEN BANK SH.A

Payment record

Executed12.01.2015
Registered09.01.2015
Invoice0127400012015
InstitutionKomuna Qender (0232) 2740001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 321,570 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount321,570 lekë
Invoice description2740001 PAGA List pagesa dhjetor/2014 Komuna Qender SKRAPAR