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70,562 lekë

Komuna Cakran (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice12424230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 70,562
Amount70,562 lekë
Invoice descriptionPAGA GJ CIVILE KOMUNA CAKRAN MARS 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Cakran (0909) UNION BANK SHA 149,505