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402,345 lekë

Komuna Qender (0232)RAIFFEISEN BANK SH.A

Payment record

Executed09.02.2015
Registered05.02.2015
Invoice2627400012015
InstitutionKomuna Qender (0232) 2740001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 402,345 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount402,345 lekë
Invoice description2740001 PAGA List pagesa janar 2015 Komuna Qender SKRAPAR