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41,269 lekë

Bashkia Fushe Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2015
Registered08.01.2015
Invoice121630012015
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 41,269 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount41,269 lekë
Invoice descriptionsa lik paga per muajin dhjetor 2014 nga bashkia f kruje dorezuar lispagesen ne banke nga aferdita cela me nr dok ident G35401103U

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Sh.A. Ujesjelles-Kanalizime Fushe Kruje (0716) ND.UJESJELLES KANALIZIME 924,789