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25,260 lekë

Komuna Kastriot (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice5623470012015
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Posta dhe sherbimi korrier Sherbime te sigurimit dhe ruajtjes 25,260 Sherbime te pastrimit dhe gjelberimit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount25,260 lekë
Invoice descriptionkomuna kastriot lik paga e shtesa mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2015 Komuna Kastriot (0606) POSTA SHQIPTARE SH.A 3,588,246