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88,951 lekë

Komuna Krutje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed15.01.2015
Registered14.01.2015
Invoice226060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 88,951 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount88,951 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE DHJETOR 2014