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41,042 lekë

Nd-ja Komunale Banesa (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed17.09.2014
Registered17.09.2014
Invoice10021140082014
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 41,042 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.
Amount41,042 lekë
Invoice description2114008 PAGA REXHEP CEKREZI MUAJ GUSHT 2014