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431,473 Albanian lekë

Ndermarrja Komunale Divjake (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed12.03.2018
Registered09.03.2018
Invoice1721470032018
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per vjetersi ne pune 431,473 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount431,473 Albanian lekë
Invoice descriptionAgjensia e Sherbimeve Komunale Divjake 2147003 paga te punomj.sipas listpagesave shkurt 2018