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515,977 lekë

Komuna Gjergjan (0808) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice8823870012014
InstitutionKomuna Gjergjan (0808) 2387001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 515,977 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount515,977 lekë
Invoice descriptionPaga keshilltare Komuna Gjergjan Elbasan Shpresa Kullolli