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96,187 lekë

Komuna Krutje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed11.04.2014
Registered10.04.2014
Invoice4626060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 96,187 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.
Amount96,187 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2014 Komuna Krutje (0922) ALBTELEKOM SH.A. 13,360