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288,482 lekë

Komuna Klenje (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice10223160012014
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 288,482
Amount288,482 lekë
Invoice descriptionKOMUNA TREBISHT (2316001) likujdim paga Nentor 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2014 Komuna Klenje (0603) ARSON ISLAMI 239,000