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257,670 lekë

Komuna Klenje (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed10.06.2014
Registered10.06.2014
Invoice4123160012014
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 257,670
Amount257,670 lekë
Invoice descriptionKOMUNA TREBISHT (2316001) likujdim paga Maj 2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2014 Komuna Klenje (0603) CEZ SHPERNDARJE 4,205