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932,175 lekë

Komuna Rajce (0821) → BANKA E TIRANES

Payment record

Executed03.10.2014
Registered03.10.2014
Invoice28225940012014
InstitutionKomuna Rajce (0821) 2594001
BeneficiaryBANKA E TIRANES
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 932,175
Amount932,175 lekë
Invoice descriptionKOM.RRAJCE LB,PAGAT E MUAJIT SHTATOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Komuna Rajce (0821) RAIFFEISEN BANK SH.A 259,978