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46,348 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice24624320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 46,348 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,348 lekë
Invoice description2432001 PAGA MUAJ NENTOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2014 Komuna Kukur (0810) POSTA SHQIPTARE SH.A 1,209,220