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45,453 lekë

Komuna Gjorice (0603)RAIFFEISEN BANK SH.A

Payment record

Executed08.05.2015
Registered07.05.2015
Invoice4123190012015
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 45,453 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,453 lekë
Invoice descriptionKomuna Gjorice (2319001) likujdim paga Prill 2015 Gj. Civile.