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105,101 lekë

Mini Bashkia 10 (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.07.2015
Registered01.07.2015
Invoice11721011352015
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 105,101 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount105,101 lekë
Invoice descriptionNjesia Bashk nr 10,lik paga qershor 2015,nr pun 36-3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Mini Bashkia 10 (3535) ALBTELEKOM SH.A. 33,670
12.06.2015 Mini Bashkia 10 (3535) POSTA SHQIPTARE SH.A 4,188