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40,284 lekë

Komuna Cudhi (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice1525240012015
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 40,284 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.
Amount40,284 lekë
Invoice descriptionSA LIK PAGA PER MUAJIN SHKURT NGA KOMUNA CUDHI DOREZUAR LISTPAGESEN NE BANKE NGA NGA SKENDER MESI ME NR DOK G21102003B

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2015 Komuna Cudhi (0716) BANKA E TIRANES 1,320,650