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461,172 lekë

Komuna Gjorice (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed10.04.2015
Registered03.04.2015
Invoice2723190012015
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 461,172 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.
Amount461,172 lekë
Invoice descriptionKomuna Gjorice (2319001) likujdim paga Mars 2015.