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28,156 lekë

Bashkia Kamez (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed07.03.2016
Registered07.03.2016
Invoice1421660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 28,156
Amount28,156 lekë
Invoice descriptionBashkia Kamez paga bordero shkurt 2016 nr pun 110-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2015 Bashkia Kamez (3535) AUTO VIZION 62,740
23.01.2015 Bashkia Kamez (3535) ALBTELEKOM SH.A. 57,875