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511,373 lekë

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

Payment record

Executed06.03.2017
Registered03.03.2017
Invoice1621470012017
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per vjetersi ne pune 511,373 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount511,373 lekë
Invoice descriptionNd.ja Kom.Divjake 2147003 paga te punonj.sipas listpagesave shkurt 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2017 Bashkia Divjake (0922) BANKA CREDINS 29,820