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94,621 lekë

Komuna Krutje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed05.11.2014
Registered05.11.2014
Invoice15826060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 94,621 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount94,621 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.PG.TE PUNONJ.DHE SHPERBL.KESHILLT.SIPAS LISTPAGESAVE TETOR 2014