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150,668 lekë

Komuna Cudhi (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice6325240012015
InstitutionKomuna Cudhi (0716) 2524001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 150,668 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount150,668 lekë
Invoice descriptionSA LIK PAGA PER MUAJIN qershor NGA KOMUNA CUDHI DOREZUAR LISTPAGESEN NE BANKE NGA NGA SKENDER MESI ME NR DOK G21102003B