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161,191 lekë

Komuna Bubullime (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice4726070012014
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 161,191 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount161,191 lekë
Invoice description2607001 Kom.Bubullim LU paga e punonjesve shkurt 2014 simbas listes