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2,059,543 lekë

Bashkia Sukth (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice11321510012015
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,059,543 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,059,543 lekë
Invoice descriptionTDO0707/BASHK. SUKTH/KOD 2151001/PAGA