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26,042 lekë

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

Payment record

Executed13.01.2016
Registered13.01.2016
Invoice421140082016
InstitutionNd-ja Komunale Banesa (0810) 2114008
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 26,042 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount26,042 lekë
Invoice description2114001 PAGA REXHEP CEKREZI MUAJ NENTOR 2015