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46,121 lekë

Komuna Kutalli (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice6923030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 46,121 Shtese page per vjetersi ne pune 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 pages gjendja civile 2303001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2015 Komuna Kutalli (0202) ARDIANA GJOKA 4,000