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398,744 lekë

Komuna Bujan (1836) → RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice4628250012015
InstitutionKomuna Bujan (1836) 2825001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 398,744 Shtese page per funksionin Paga me kontrate per kohe te kufizuar Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount398,744 lekë
Invoice descriptionK bujaN PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Bujan (1836) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64,042