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33,492 lekë

Komuna Potom (0232)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice14827410012015
InstitutionKomuna Potom (0232) 2741001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 33,492 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,492 lekë
Invoice description2741001 Paga List pagesa qershor 2015 Komuna Potom SKRAPAR