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95,728 lekë

Bashkia Lac (2019) → RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice13021260012019
InstitutionBashkia Lac (2019) 2126001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 95,728
Amount95,728 lekë
Invoice descriptionBASHKIA KURBIN PAGUAR pagat janar 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2019 Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 346,320
10.12.2019 Sh.A. Ujesjelles-Kanalizime Kurbin (2019) BANKA KOMBETARE TREGTARE 109,749