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41,421 lekë

Bashkia Fushe Kruje (0716)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice36621630012015
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 41,421 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount41,421 lekë
Invoice descriptionsa lik paga per muajin qershor nga bashkia f kruje dorezuar listpagesen ne banke nga aferdita cea me nr dok ident g35401103u

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2015 Bashkia Fushe Kruje (0716) BANKA CREDINS 821,760