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39,299 lekë

Komuna Cepan (0232)RAIFFEISEN BANK SH.A

Payment record

Executed22.01.2015
Registered21.01.2015
Invoice0227430012015
InstitutionKomuna Cepan (0232) 2743001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 39,299 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount39,299 lekë
Invoice description2743001 Paga List pagesa dhjetor 2014 Komuna Cepan SKRAPAR