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1,378,640 lekë

Komuna Libonik (1515) → RAIFFEISEN BANK SH.A

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice1625020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,378,640 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.
Amount1,378,640 lekë
Invoice description2502001 KOMUNA LIBONIK PAGA JANAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2015 Komuna Libonik (1515) POSTA SHQIPTARE SH.A 1,805,000