Home Treasury Transactions

254,724 lekë

Komuna Potom (0232)RAIFFEISEN BANK SH.A

Payment record

Executed17.02.2015
Registered13.02.2015
Invoice1927410012015
InstitutionKomuna Potom (0232) 2741001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 254,724 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount254,724 lekë
Invoice description2741001 PAGA List pagesa janar 2015 Komuna Potom SKRAPAR