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10,708,402 lekë

Nd-ja Sherbimeve Komunale (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice29621070132014
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 10,708,402 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,708,402 lekë
Invoice description0707 ND/JA SHERBIMIT KOMUNAL PAGA NENTOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Nd-ja Sherbimeve Komunale (0707) HENRI FRASHERI 17,880