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56,960 lekë

Komuna Dropull I Poshtem (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed05.07.2017
Registered03.07.2017
Invoice28124520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 56,960 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount56,960 lekë
Invoice description2452001 BASHKIA DROPULL, Paga Qershor 2017, liste pagese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2017 Komuna Dropull I Poshtem (1111) ARGJIRO BUILLDING 30,600