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634,024 lekë

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

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice3521360052015
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 634,024 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount634,024 lekë
Invoice description2136005 ND. E INFRASTRUKTURES, LIK PAGA QERSHOR 2015, LISTE PAGESE NR. PUNONJES=32