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2,018,955 lekë

Bashkia Sukth (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed12.01.2015
Registered09.01.2015
Invoice21510012015
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2,018,955 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,018,955 lekë
Invoice descriptionTDO0707/BASHK. SUKTH/KOD 2151001/PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2015 Bashkia Sukth (0707) RAIFFEISEN BANK SH.A 4