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680,795 lekë

Komuna Shupenze (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice4723180012015
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 680,795 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount680,795 lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim paga Maj 2015.