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183,600 lekë

Komuna Zall Bastar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice14327980012014
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 183,600
Amount183,600 lekë
Invoice descriptionKomuna Zall Bastar pagesa punonjes me kontrate per mirembajtjen e rrjeteve, rrugeve , listepagesa nentor 2014 nr pun 10-10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Komuna Zall Bastar (3535) POSTA SHQIPTARE SH.A 18,230