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87,466 lekë

Komuna Krutje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed08.04.2014
Registered04.04.2014
Invoice4126060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 87,466 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount87,466 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE SHKURT 2014