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702,995 lekë

Komuna Shupenze (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice2723180012015
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 702,995 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount702,995 lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim paga Mars 2015.