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105,101 lekë

Mini Bashkia 10 (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice8221011352015
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 105,101 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount105,101 lekë
Invoice descriptionNjesia Bashk nr 10,lik paga prill 2015,nr pun 36-3