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56,261 lekë

Komuna Qesarat (1134)RAIFFEISEN BANK SH.A

Payment record

Executed09.02.2015
Registered09.02.2015
Invoice5/27830012015
InstitutionKomuna Qesarat (1134) 2783001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 56,261
Amount56,261 lekë
Invoice descriptionPAGA KOMUNA QESARAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2015 Komuna Qesarat (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,780