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30,809 lekë

Komuna Zall Here (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2014
Registered04.08.2014
Invoice8928050012014
InstitutionKomuna Zall Here (3535) 2805001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 30,809
Amount30,809 lekë
Invoice descriptionKomuna Zall Herr paga bordero korrik 2014nr pun 1-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2014 Komuna Peze (3535) BANKA KOMBETARE TREGTARE 3,238,628