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484,566 lekë

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

Payment record

Executed07.02.2017
Registered06.02.2017
Invoice521470032017
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per vjetersi ne pune Shtese page per funksionin 484,566 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount484,566 lekë
Invoice descriptionNd.ja Kom.Divjake 2147003 paga te punonj.sipas listpagesave janar 2017