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476,249 Albanian lekë

Ndermarrja Komunale Divjake (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed11.09.2018
Registered10.09.2018
Invoice10821470012018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per vjetersi ne pune Shtese page per funksionin 476,249 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount476,249 Albanian lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 paga te punomj.sipas listpagesave gusht 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2018 Bashkia Divjake (0922) SEZON DEKOR 650,912