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187,679 lekë

Komuna Sult (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice6424370012014
InstitutionKomuna Sult (0810) 2437001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 187,679
Amount187,679 lekë
Invoice description2437001 PAGA MUAJ PRILL 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2014 Komuna Sult (0810) MARINELA DAKARE 70,000