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235,288 lekë

Komuna Cudhi (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed11.12.2014
Registered11.12.2014
Invoice21625240012014
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 235,288 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount235,288 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
12.12.2014 Komuna Cudhi (0716) ALI VESELI 17,000