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347,216 lekë

Komuna Fushe Bulqize (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice8823150012014
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 347,216 Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount347,216 lekë
Invoice descriptionKOMUNA FUSHE BULQIZE (2315001) likujdim paga aparati Korrik 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2014 Komuna Fushe Bulqize (0603) CEZ SHPERNDARJE 11,153