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582,339 lekë

Komuna Lumas (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice1123050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 582,339 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount582,339 lekë
Invoice descriptionKomuna Lumas paga janar 2015 2305001