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34,687 lekë

Shtepia e te moshuarve Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed25.08.2015
Registered24.08.2015
Invoice11921150192015
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 34,687
Amount34,687 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE, Paga per punonjesen me kontrate, liste pagese 16.06.2015-16.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2015 Shtepia e te moshuarve Gjirokaster (1111) FERIT MYFTARI 90,840