Home Treasury Transactions

39,299 lekë

Komuna Cepan (0232)RAIFFEISEN BANK SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice3227430012015
InstitutionKomuna Cepan (0232) 2743001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 39,299 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 mars 2015 Komuna Cepan SKRAPAR