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653,853 lekë

Komuna Sinje (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice19223050012014
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 653,853 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.
Amount653,853 lekë
Invoice descriptionkomuna sinje berat pagat nentor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2014 Komuna Lumas (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 8,112