Home› Treasury Transactions

33,492 lekë

Komuna Potom (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice8627410012015
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 PRILL 2015 Komuna Potom SKRAPAR