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114,594 lekë

Komuna Krahes (1134) → RAIFFEISEN BANK SH.A

Payment record

Executed03.06.2015
Registered02.06.2015
Invoice48/27820012015
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 114,594
Amount114,594 lekë
Invoice descriptionPAGA KOMUN AKRAHES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Komuna Krahes (1134) "LAURENT" 55,132