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648,729 lekë

Komuna Lumas (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice3523050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 648,729 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.
Amount648,729 lekë
Invoice descriptionKomuna Lumas 2305001 per pagat mars 2015