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489,958 lekë

Komuna Gore (1515) → RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice7425040012014
InstitutionKomuna Gore (1515) 2504001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 489,958 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.
Amount489,958 lekë
Invoice descriptionKOMUNA GORE (2504001) PAGA MUAJI PRILL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2014 Komuna Gore (1515) " KRWM " SH.A 157,408