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150,418 lekë

Komuna Qender (1128) → RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2014
Registered02.12.2014
Invoice32026910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 150,418 Shtese page per vjetersi ne pune 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
03.12.2014 Komuna Qender (1128) ALPHA BANK -- ALBANIA 177,800