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270,073 lekë

Komuna Gjerbez (0232)RAIFFEISEN BANK SH.A

Payment record

Executed08.06.2015
Registered08.06.2015
Invoice9027470012015
InstitutionKomuna Gjerbez (0232) 2747001
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 270,073 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 MAJ 2015 Komuna Gjerbes SKRAPAR