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330,423 lekë

Komuna Kajan (0808) → RAIFFEISEN BANK SH.A

Payment record

Executed11.03.2015
Registered09.03.2015
Invoice3223880012015
InstitutionKomuna Kajan (0808) 2388001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 330,423 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount330,423 lekë
Invoice descriptionKomuna Kajan paga Murat Bezati nr,G00901009S

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2015 Komuna Kajan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 6,820