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40,860 lekë

Komuna Proger (1505) → RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice27723380012014
InstitutionKomuna Proger (1505) 2338001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 40,860 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.
Amount40,860 lekë
Invoice descriptionKOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2014