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531,815 lekë

Komuna Cukalat (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice10423110012015
InstitutionKomuna Cukalat (0202) 2311001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shpenzime per mirembajtjen e objekteve specifike 531,815 Shpenzime per qiramarrje ambjentesh This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount531,815 lekë
Invoice descriptionKomuna ckalat pagat qershore 2015 2311001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Cukalat (0202) YLLI ÇOBO 96,000