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56,053 lekë

Nd-ja Komunale Banesa (0217) → RAIFFEISEN BANK SH.A

Payment record

Executed17.09.2019
Registered16.09.2019
Invoice39921240012019
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike 56,053
Amount56,053 lekë
Invoice description2124004 listepagese pagat gusht 2019 arsimi baze

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2019 Bashkia Kucove (0217) DEA-N CONSULTING STUDIO 55,800