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150,418 lekë

Komuna Qender (1128) → RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice19126910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 150,418 Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount150,418 lekë
Invoice descriptionPAGA K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2014 Komuna Qender (1128) KLITON KUKURECI 9,000