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316,298 lekë

Komuna Potom (0232)RAIFFEISEN BANK SH.A

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice6227410012015
InstitutionKomuna Potom (0232) 2741001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 316,298 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.
Amount316,298 lekë
Invoice description2741001 Paga List pagesa mars 2015 Komuna Potom SKRAPAR