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605,337 lekë

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

Payment record

Executed10.12.2014
Registered05.12.2014
Invoice8721360052014
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 Shtesa page te tjera 605,337 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount605,337 lekë
Invoice descriptionLIK.PAGA ND,E. MIRMBAJTJES SE INFRASTRUKTURES POGRADEC 2136005 NENTOR 2014