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2,115,716 lekë

Bashkia Rreshen (2026) → RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2014
Registered02.05.2014
Invoice20921330012014
InstitutionBashkia Rreshen (2026) 2133001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike 2,115,716 Shtese page per vjetersi ne pune Shtese page per funksionin Shpenzime te tjera personeli Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,115,716 lekë
Invoice description2133001 bashkia rreshen per paga prill 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2014 Bashkia Rreshen (2026) KTHELLA 6,459,637
12.05.2014 Bashkia Rreshen (2026) KTHELLA 6,459,637
25.04.2014 Bashkia Rreshen (2026) KTHELLA 6,459,637