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749,017 lekë

Komuna Shupenze (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed07.04.2014
Registered07.04.2014
Invoice2823180012014
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 749,017 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount749,017 lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim paga Mars 2014.