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37,465 lekë

Komuna Shupenze (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice6223180012014
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 37,465 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount37,465 lekë
Invoice descriptionKOMUNA SHUPENZE (2318001) likujdim paga Qershor 2014.