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597,985 lekë

Komuna Lumas (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice223050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 597,985 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount597,985 lekë
Invoice descriptionKomuna Lumas pagat muaji dhjetor 2014 2305001