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736,303 lekë

Komuna Shupenze (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice12823180012014
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 736,303 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount736,303 lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim paga Nentor 2014.