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54,622 lekë

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

Payment record

Executed14.04.2014
Registered11.04.2014
Invoice4921140012014
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 Shtese page per funksionin 54,622 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount54,622 lekë
Invoice description2114008 PAGA MUAJ JANAR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2014 Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH 3,500