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290,497 lekë

Komuna Gjerbez (0232)RAIFFEISEN BANK SH.A

Payment record

Executed14.01.2015
Registered12.01.2015
Invoice0227470012015
InstitutionKomuna Gjerbez (0232) 2747001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 290,497 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount290,497 lekë
Invoice description2747001 PAGA List pagesa dhjetor/2014 Komuna Gjerbes SKRAPAR