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1,582,662 lekë

Komuna Paper (0808) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice5223940012015
InstitutionKomuna Paper (0808) 2394001
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,582,662 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.
Amount1,582,662 lekë
Invoice descriptionKomuna Paper paga Flamur Gjevori