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378,720 lekë

Komuna Gjorice (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice0923190012015
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Shtese page per vjetersi ne pune 378,720 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount378,720 lekë
Invoice descriptionKomuna Gjorice (2319001) likujdim paga Janar 2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2015 Komuna Gjorice (0603) POSTA SHQIPTARE SH.A 1,471,875