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3,211,554 lekë

Bashkia Lac (2019) → RAIFFEISEN BANK SH.A

Payment record

Executed12.01.2018
Registered11.01.2018
Invoice3021260012018
InstitutionBashkia Lac (2019) 2126001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 3,211,554 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,211,554 lekë
Invoice descriptionBASHKIA KURBIN PAGUAR PAGAT MUAJI DHJETOR 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Sh.A. Ujesjelles-Kanalizime Kurbin (2019) KOZETA CAKA 6,100