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2,429,109 lekë

Bashkia Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice13821150012015
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 2,429,109 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page dhe page e menjehershme per funksionaret e larte Shpenzime te tjera personeli This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,429,109 lekë
Invoice description2115001 BASHKIA GJIROKASTER, PAGAT PRILL 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Bashkia Gjirokaster (1111) ERAL CONSTRUCTION COMPANY 836,720