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523,013 lekë

Komuna Gjorice (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice12723190012014
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 523,013 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.
Amount523,013 lekë
Invoice descriptionKOMUNA GJORICE (2319001) likujdim paga Tetor 2014.