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41,701 lekë

Komuna Kryevidh (3513) → RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice17424730012014
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 41,701 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount41,701 lekë
Invoice descriptionKOMUNA KRYEVIDH PAGA APARATI TETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2014 Komuna Kryevidh (3513) DEGA TATIM TAKSAVE KAVAJE 20,280