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208,648 lekë

Komuna Cudhi (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice19525240012014
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 208,648 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount208,648 lekë
Invoice descriptionKOMUNA CUDHI PAGAT 1-31TETOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B