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554,670 lekë

Komuna Gradisht (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed08.04.2014
Registered04.04.2014
Invoice3526060012014
InstitutionKomuna Gradisht (0922) 2609001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 554,670 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount554,670 lekë
Invoice descriptionKOM.GRADISHT SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTR.,KESHILLT.SIPAS LISTPAGESAVE MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2014 Komuna Krutje (0922) PETANI BAILIFF'S OFFICE 21,060