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465,972 lekë

Komuna Ostren (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed09.02.2015
Registered09.02.2015
Invoice0623170012015
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 465,972 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 Janar 2015.