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33,557 lekë

Komuna Zall Dardhe (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed07.04.2014
Registered07.04.2014
Invoice4823540012014
InstitutionKomuna Zall Dardhe (0606) 2354001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 33,557 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,557 lekë
Invoice descriptionK.ZALL- DARDHE 2354001 PAGA neto mars 2014