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2,038,344 lekë

Bashkia Prenjas (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed18.03.2016
Registered17.03.2016
Invoice12221530012016
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 2,038,344
Amount2,038,344 lekë
Invoice descriptionBASHKIA PRRENJAS,PAGA NETO E PUNONJESVE TE BASHKISE,E PUNONJESVE TE NJ.A.RRAJCE,QUKES,STRAVAJ.PER MUAJIN SHKURT 2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2017 Bashkia Prenjas (0821) GJERGJI JANO (L34203003V) 20,000