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1,296,549 lekë

Komuna Cakran (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice5524230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,296,549
Amount1,296,549 lekë
Invoice descriptionPAGA APARATI SHKURT 2015 KOMUNA CAKRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2015 Komuna Cakran (0909) UNION BANK SHA 235,039