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490,260 lekë

Komuna Aranitas (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice33 2637001 2014
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Paga me kontrate per pune sezonale 490,260 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount490,260 lekë
Invoice descriptionPAGESE PER PAGA PER KOMUNEN ARANITAS MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Komuna Aranitas (0924) RAIFFEISEN BANK SH.A 50,000