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725,195 lekë

Komuna Shupenze (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice6623180012015
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 725,195 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount725,195 lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim paga Qershor 2015.