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709,999 lekë

Komuna Shupenze (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice5223180012014
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 709,999 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount709,999 lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim paga Maj 2014.