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33,796 lekë

Komuna Shupenze (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed10.06.2014
Registered10.06.2014
Invoice5523180012014
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 33,796 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,796 lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim paga Maj 2014 .