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281,762 lekë

Komuna Kutalli (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice6523030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 281,762 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount281,762 lekë
Invoice descriptionkomuna kutalli pages prill 2014 2303001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2015 Komuna Kutalli (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,762