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93,034 lekë

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

Payment record

Executed05.05.2014
Registered05.05.2014
Invoice7321011352014
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 93,034 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount93,034 lekë
Invoice descriptionMin Bashkia 10 Pagat bordero prill 2014 nr pun 36-3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2014 Mini Bashkia 10 (3535) INFOSOFT OFFICE SHA 241,567