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32,799 lekë

Komuna Krutje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed21.03.2014
Registered19.03.2014
Invoice2926060012014
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 XHIROJME PER LIK.PG.PUNONJ.GJ.CIV.SIPAS LISTPAGESES SHKURT 2014