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77,947 lekë

Komuna Xhafzotaj (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice8823660012015
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 77,947 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount77,947 lekë
Invoice descriptionTDO0707/KOM XHAVZ. /KOD 2366001/ PAGA PER ARTI GUZA, EDLIR OROZI