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590,000 lekë

Komuna Lekbibaj (1836)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice7228220012014
InstitutionKomuna Lekbibaj (1836) 2822001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtesa page te tjera Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 590,000 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount590,000 lekë
Invoice descriptionKomuna Lekbibaj Tropoje, paga te muajt qershor 2014 sipas permbledhses dhe liste-pageses perkatese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2014 Komuna Lekbibaj (1836) POSTA SHQIPTARE SH.A 1,645,100