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270,073 lekë

Komuna Gjerbez (0232)RAIFFEISEN BANK SH.A

Payment record

Executed13.02.2015
Registered12.02.2015
Invoice1327470012015
InstitutionKomuna Gjerbez (0232) 2747001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 270,073 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.
Amount270,073 lekë
Invoice description2747001 PAGA List pagesa janar 2015 Komuna Gjerbes SKRAPAR