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146,431 lekë

Komuna Qender (1128) → RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2015
Registered06.02.2015
Invoice1726910012015
InstitutionKomuna Qender (1128) 2691001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 146,431 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount146,431 lekë
Invoice descriptionPAGA K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2015 Komuna Qender (1128) BANKA E TIRANES 103,320