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321,266 lekë

Komuna Kutalli (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice17223030012015
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 321,266 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount321,266 lekë
Invoice descriptionKomuna Kutalli 2303001,pagat qershor 2015