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113,940 lekë

Bashkia Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed15.01.2016
Registered14.01.2016
Invoice1021230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 113,940 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount113,940 lekë
Invoice descriptionBASHKIA KRUJE NJESIA ADMINISTRATIVE THUMANE PAGAT DHJETOR 2015 DORZON LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK H05818006S

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2016 Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 240