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31,263 lekë

Komuna Aranitas (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice32 2637001 2014
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 31,263 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.
Amount31,263 lekë
Invoice descriptionPAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Komuna Aranitas (0924) RAIFFEISEN BANK SH.A 1,098,900