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27,960 lekë

Komuna Lumas (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed10.03.2015
Registered09.03.2015
Invoice242305001215
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Paga me kontrate per kohe te kufizuar 27,960 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount27,960 lekë
Invoice descriptionKomuna Lumas pagat me kontrat 2305001