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2,000,131 lekë

Bashkia Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice22421230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,000,131 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,000,131 lekë
Invoice descriptionBASHKIA KRUJE PAGAT 1-31 MARS 2014 DOR LIST PAGESEN SANIE XHEKA ME NR DOK 25143649

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2014 Bashkia Kruje (0716) LUAN LLUBANI(L14020202K) 32,900