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181,052 lekë

Mini Bashkia 10 (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice22321011352014
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 Shtese page per funksionin 181,052 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount181,052 lekë
Invoice descriptionMin Bashkia 10 pagat bordero ,nentor,2014 nr. pun.36-3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Mini Bashkia 10 (3535) BANKA CREDINS 136,020