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97,680 lekë

Komuna Shkrel (3323) → RAIFFEISEN BANK SH.A

Payment record

Executed17.03.2015
Registered17.03.2015
Invoice2326280012015
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryRAIFFEISEN BANK SH.A
BranchM.Madhe
Category Paga neto per punonjesit e miratuar ne organike 97,680
Amount97,680 lekë
Invoice description2628001-Kom.Shkrel(lik.paga shkurt 2015)pers.autorizuar Sali HoxhaID-F80329139C

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2015 Komuna Shkrel (3323) POSTA SHQIPTARE SH.A 4,668,200