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383,908 lekë

Komuna Ostren (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice5723170012015
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 383,908 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount383,908 lekë
Invoice descriptionKomuna Ostren (2317001) likujdim paga Qershor 2015.