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32,798 lekë

Komuna Krutje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice9426060012015
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 32,798 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,798 lekë
Invoice descriptionKOM.KRUTJE 2606001 SA XH PER LIK.PG.TE PUNONJ.GJ.CIV.SIPAS LISTPAGESAVE QERSHOR 2015