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298,130 lekë

Nd-ja Komunale Banesa (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice3921280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 298,130
Amount298,130 lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT MARS 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2019 Nd-ja Komunale Banesa (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,167