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163,699 lekë

Komuna Bubullime (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed23.02.2015
Registered20.02.2015
Invoice1726070012015
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 163,699 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.
Amount163,699 lekë
Invoice description2607001 KOM.BUBULLIME LU. per sa xhirojme ne llog. paga punonjesve muaji janar 2015 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2015 Komuna Bubullime (0922) POSTA SHQIPTARE SH.A 2,383,150