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465,972 lekë

Komuna Ostren (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed20.01.2015
Registered19.01.2015
Invoice0123170012015
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 465,972 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.
Amount465,972 lekë
Invoice descriptionKomuna Ostren (2317001) likujdim paga Dhjetor 2014.