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100,800 lekë

Bashkia Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2014
Registered03.12.2014
Invoice91021230012014
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 100,800 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount100,800 lekë
Invoice descriptionBASHKIA KRUJE PAGA 1-30 NENTOR 2014 2014 DOR LISTPAGESEN NE BANKE SANIE XHEKA ME NR DOK 278496

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2014 Bashkia Kruje (0716) ROLAND DEDJA 140,000