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540,245 lekë

Nd-ja Komunale Banesa (1529) → RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2016
Registered03.02.2016
Invoice0321360052016
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 540,245 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount540,245 lekë
Invoice descriptionNDERMARJA E INFRASTRUKTURES LIK PAGA JANAR 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2016 Nd-ja Komunale Banesa (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 336