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218,300 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2015
Registered08.01.2015
Invoice321290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per funksionin 218,300
Amount218,300 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. per sa lik. pagat e punonjesve muaji dhjetor 2014 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,304,946