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208,648 lekë

Komuna Cudhi (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2014
Registered01.10.2014
Invoice18025240012014
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 208,648 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount208,648 lekë
Invoice descriptionKOMUNA CUDHI PAGAT 1-30 SHTATOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B