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97,680 lekë

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

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice3721280022014
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category Paga neto per punonjesit e miratuar ne organike 97,680
Amount97,680 lekë
Invoice descriptionGJELBERIMI LB,PAGAT E MUAJIT SHKURT 2014