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650,934 Albanian lekë

Bashkia Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed16.01.2017
Registered13.01.2017
Invoice2521230012017
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 650,934 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount650,934 Albanian lekë
Invoice description2123001 bashkia kruje sa lik paga per muajin dhjetor 2016 dorezuar listepagen ne banka nga yllka kukali me nr dok ident h05818006s per bashkia kruje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2017 Bashkia Kruje (0716) SHERBIMI PERMBARIMOR ZIG 15,000
10.11.2017 Sh.A. Ujesjelles-Kanalizime Kruje (0716) DIMEX 12,240