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89,406 lekë

Bashkia Sukth (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice5521510012015
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 89,406 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount89,406 lekë
Invoice descriptionTDO0707/BASHK. SUKTH/KOD 2151001/PAGA