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232,528 lekë

Komuna Cudhi (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice2225240012015
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 232,528 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount232,528 lekë
Invoice descriptionSA LIK PAGA PER MUAJIN mars NGA KOMUNA CUDHI DOREZUAR LISTPAGESEN NE BANKE NGA NGA SKENDER MESI ME NR DOK G21102003B