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519,732 Albanian lekë

Komuna Kacinar (2026) → RAIFFEISEN BANK SH.A

Payment record

Executed03.03.2015
Registered03.03.2015
Invoice1426660012015
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike 519,732 Shtese page per vjetersi ne pune Shtese page per funksionin Sherbime te pastrimit dhe gjelberimit Sherbime te tjera Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount519,732 Albanian lekë
Invoice description2666001 komuna kacinar per paga shkurt 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2015 Bashkia Rubik (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 77,971