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779,032 lekë

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

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice7427600012015
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 779,032 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.
Amount779,032 lekë
Invoice descriptionKOMUNA GURI I ZI PAGA QESHOR 2015 NR PUNO 23