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289,487 lekë

Nd-ja Komunale Banesa (0821)RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice15121280022019
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 289,487
Amount289,487 lekë
Invoice descriptionAGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT TETOR 2019