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319,158 lekë

Komuna Potom (0232)RAIFFEISEN BANK SH.A

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice11927410012015
InstitutionKomuna Potom (0232) 2741001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 319,158 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.
Amount319,158 lekë
Invoice description2741001 Paga List pagesa MAJ 2015 Komuna Potom SKRAPAR