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293,143 lekë

Komuna Kozare (0217) → RAIFFEISEN BANK SH.A

Payment record

Executed06.10.2014
Registered06.10.2014
Invoice49025310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike 293,143 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount293,143 lekë
Invoice descriptionpagese paga te punonjesve te komunes kozare kod.2531001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2014 Komuna Kozare (0217) SHOQ. E KOMUNAVE TE SHQIPERISE 50,000