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35,562 lekë

Komuna Qender (0232)RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice19527400012014
InstitutionKomuna Qender (0232) 2740001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 35,562 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount35,562 lekë
Invoice description2740001 Skrapar;Komuna Qender;Paga List-pagesa tetor 2014