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2,073,332 lekë

Komuna Poshnje (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed08.05.2014
Registered08.05.2014
Invoice9523020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 2,073,332 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.
Amount2,073,332 lekë
Invoice descriptionkomuna poshnje berat pagat prill 2014