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41,042 lekë

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

Payment record

Executed10.06.2014
Registered10.06.2014
Invoice6721140082014
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 41,042 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 MAJ 2014