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762,323 lekë

Komuna Lumas (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2015
Registered05.05.2015
Invoice5323050012015
InstitutionKomuna Lumas (0202) 2305001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 762,323 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount762,323 lekë
Invoice description2305001 komuna lumas pagat prill 2015