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320,934 lekë

Komuna Potom (0232)RAIFFEISEN BANK SH.A

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice4327410012015
InstitutionKomuna Potom (0232) 2741001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 320,934 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.
Amount320,934 lekë
Invoice description2741001 Paga List pagesa shkurt 2015 Komuna Potom SKRAPAR