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545,659 lekë

Komuna Picar (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice4524510012014
InstitutionKomuna Picar (1111) 2451001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 545,659 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.
Amount545,659 lekë
Invoice description2451001 KOM.PICAR GJIROKASTER PAGAT MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2014 Komuna Picar (1111) BANKA SOCIETE GENERALE ALBANIA 587,700