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1,302,958 lekë

Komuna Postribe (3333)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2014
Registered04.08.2014
Invoice10827550012014
InstitutionKomuna Postribe (3333) 2755001
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,302,958 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,302,958 lekë
Invoice descriptionKOMUNA POSTRIBE SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2014 Komuna Postribe (3333) TELEKOM POSTRRIBA 1,825