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561,917 lekë

Komuna Kacinar (2026) → RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2014
Registered03.06.2014
Invoice3326660012014
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike 561,917 Sherbime te sigurimit dhe ruajtjes Sherbime te pastrimit dhe gjelberimit Sherbime te tjera Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount561,917 lekë
Invoice description2666001 komuna kacinar per paga maji 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2014 Komuna Kacinar (2026) POSTA SHQIPTARE SH.A 962,200