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760,048 lekë

Komuna Shirgjan (0808) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice13523970012015
InstitutionKomuna Shirgjan (0808) 2397001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 760,048 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount760,048 lekë
Invoice description2397001 Komuna Shirgjan Elbasan Paga Mustafa Carciu nr karte 030038072

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Shirgjan (0808) POSTA SHQIPTARE SH.A 1,756,700