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703,467 lekë

Bashkia Memaliaj (1134) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice58/21430012014
InstitutionBashkia Memaliaj (1134) 2143001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shpenzime per terheqjen e limitit te arkes 703,467 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount703,467 lekë
Invoice descriptionPAGA APARATI BASHKI MEMALIAJ