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39,148 lekë

Komuna Margegaj (1836)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice4410140532015
InstitutionKomuna Margegaj (1836) 2824001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike 39,148
Amount39,148 lekë
Invoice descriptionKomuna Margegaj Tropoje paga permbledhese bordoroje maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2015 Paraburgimi Tropoje (1836) POSTA SHQIPTARE SH.A 2,628