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503,591 lekë

Bashkia Cerrik (0808) → RAIFFEISEN BANK SH.A

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice12221100012014
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 503,591 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount503,591 lekë
Invoice descriptionpaga Suzana Lleshi BJ5500143 Bashkia Cerrik