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1,199,646 lekë

Bashkia Bulqize (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed07.10.2014
Registered07.10.2014
Invoice14621030012014
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1,199,646 Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,199,646 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim paga shtator 2014 aparati.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2014 Bashkia Bulqize (0603) ERDA SECURITY 354,324