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293,800 lekë

Komuna Guri I Zi (3333)RAIFFEISEN BANK SH.A

Payment record

Executed15.06.2015
Registered15.06.2015
Invoice6127600012015
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 293,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount293,800 lekë
Invoice descriptionkomuna guri i zi diference paga prill 2015