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839,633 lekë

Komuna Margegaj (1836) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice2528240012014
InstitutionKomuna Margegaj (1836) 2824001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Paga me kontrate per kohe te kufizuar Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Shpenzime per te tjera materiale dhe sherbime operative 839,633 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount839,633 lekë
Invoice descriptionKomuna margegaj Tropoje paga muaji mars permbledhse ordoroje mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Komuna Margegaj (1836) RAIFFEISEN BANK SH.A 2,563,417