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204,672 lekë

Komuna Zall Dardhe (0606)RAIFFEISEN BANK SH.A

Payment record

Executed07.04.2014
Registered07.04.2014
Invoice4223540012014
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 204,672
Amount204,672 lekë
Invoice descriptionK.ZALL- DARDHE 2354001 PAGA neto mars 2014