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624,606 lekë

Komuna Sinje (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice3023060012015
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 624,606 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount624,606 lekë
Invoice descriptionKomuna sinje 2306001 per pagat mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2015 Komuna Sinje (0202) MAGRIP BANA 20,400