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88,951 lekë

Komuna Krutje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice926060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 88,951 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount88,951 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE JANAR 2015