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157,801 lekë

Bashkia Krume (1812) → RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2019
Registered07.01.2019
Invoice1421170012019
InstitutionBashkia Krume (1812) 2117001
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 157,801
Amount157,801 lekë
Invoice description1812.2117001.Sa likujdojme paga baze urbanistika ,muaji dhjetor-2018.sipas liste pageses dhe bordoros se bankes,Bashkia HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2019 Sh.A. Ujesjelles-Kanalizime Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 92,132