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445,169 lekë

Komuna Remas (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice1726100012015
InstitutionKomuna Remas (0922) 2610001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Sherbime telefonike Udhetim i brendshem 445,169 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount445,169 lekë
Invoice description2610001 KOM.REMAS per sa lik. paga punonjesve janar 2015 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2015 Komuna Remas (0922) SARK 6,696,320