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452,432 lekë

Komuna Pajove (0827) → RAIFFEISEN BANK SH.A

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice15426820012014
InstitutionKomuna Pajove (0827) 2682001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPeqin
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 452,432 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount452,432 lekë
Invoice descriptionPgat nga komuna Pajove per muajin tetor 2014 sipas list pagesave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2014 Komuna Pajove (0827) BANKA KOMBETARE TREGTARE 200,000