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42,179 lekë

Bashkia Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed15.01.2016
Registered15.01.2016
Invoice421230012016
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 42,179 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount42,179 lekë
Invoice descriptionBASHKIA KRUJE NJESIA ADMINISTRATIVE CUDHI 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
11.02.2016 Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA 207,417