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70,790 lekë

Komuna Novosele (3737)RAIFFEISEN BANK SH.A

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice23028360012014
InstitutionKomuna Novosele (3737) 2836001
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 70,790 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount70,790 lekë
Invoice description2836001 KOMUNA NOVOSELE PAGA TETOR 2014