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215,504 lekë

Komuna Cudhi (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2015
Registered08.01.2015
Invoice125240012015
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 215,504 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount215,504 lekë
Invoice description2524001 KOMUNA CUDHI PAGA DHJETOR 2014 DOREZON LIST PAGESEN NE SKENDER MESI ME NR DOK G21102003B