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461,172 lekë

Komuna Gjorice (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed08.05.2015
Registered07.05.2015
Invoice4023190012015
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 461,172 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 Prill 2015.