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749,495 lekë

Komuna Shupenze (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed18.03.2015
Registered16.03.2015
Invoice1923180012015
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 749,495 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount749,495 lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim paga Shkurt 2015.