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95,708 Albanian lekë

Komuna Krutje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice7426060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 95,708 Shtese page per vjetersi ne pune Shtese page per funksionin Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount95,708 Albanian lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2015