Home Treasury Transactions

702,365 lekë

Komuna Margegaj (1836)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice4310140532015
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 702,365 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount702,365 lekë
Invoice descriptionKomuna Margegaj Tropoje paga permbledhese bordoroje maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Paraburgimi Tropoje (1836) NDERMARJA UJSJELLSIT 4,500