Home› Treasury Transactions

317,966 lekë

Komuna Potom (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice3027410012014
InstitutionKomuna Potom (0232) 2741001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 317,966 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount317,966 lekë
Invoice description2741001PAGA List-pagese shkurt/2014 Komuna Potom