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32,799 lekë

Komuna Krutje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice7426060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 32,799 Shtese page per vjetersi ne pune 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.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESAVE MAJ 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2014 Komuna Krutje (0922) CEZ SHPERNDARJE 66,214