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46,121 lekë

Komuna Kutalli (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice11923030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 46,121 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,121 lekë
Invoice descriptionKomuna kutalli pagat muaj qershor 2014 2303001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Komuna Kutalli (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,674