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572,631 lekë

Komuna Kacinar (2026) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2014
Registered03.07.2014
Invoice4026660012014
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Sherbime te pastrimit dhe gjelberimit 572,631 Sherbime te tjera Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount572,631 lekë
Invoice description2666001 komuna kacinar per paga qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2014 Komuna Kacinar (2026) POSTA SHQIPTARE SH.A 496,150