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40,647 lekë

Komuna Proger (1505) → RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice14223380012014
InstitutionKomuna Proger (1505) 2338001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 40,647 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount40,647 lekë
Invoice descriptionKOMUNA PROGER BORDERO PAGUAR PAGA MUAJI QERSHOR 2014