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44,400 lekë

Komuna Cudhi (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed11.12.2014
Registered11.12.2014
Invoice21325240012014
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 44,400
Amount44,400 lekë
Invoice descriptionKOMUNA CUDHI PAGAT 1-30 NENTOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA 41,736