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340,478 lekë

Komuna Cudhi (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2015
Registered05.05.2015
Invoice3225240012015
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 340,478 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount340,478 lekë
Invoice descriptionSA LIK PAGA PER MUAJIN PRILL NGA KOMUNA CUDHI DOREZUAR LISTPAGESEN NE BANKE NGA NGA SKENDER MESI ME NR DOK G21102003B