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445,500 lekë

Komuna Kthelle (2026) → RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice2226690012015
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike Uje Sherbime te pastrimit dhe gjelberimit Sherbime te tjera 445,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount445,500 lekë
Invoice description2669001 komuna kthelle per paga shkurt 2015