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32,799 lekë

Komuna Krutje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice2826060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 32,799 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,799 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.PG.TE PUNONJ.GJ.CIV.SIPAS LISTPAGESAVE SHKURT 2015