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34,220 lekë

Komuna Qender (0232)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2015
Registered06.05.2015
Invoice11027400012015
InstitutionKomuna Qender (0232) 2740001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 34,220 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount34,220 lekë
Invoice description2740001 PAGA List pagesa prill 2015 Komuna Qender SKRAPAR