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2,059,330 lekë

Bashkia Sukth (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice7721510012015
InstitutionBashkia Sukth (0707) 2151001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,059,330 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,059,330 lekë
Invoice descriptionTDO0707/BASHK. SUKTH/KOD 2151001/PAGA