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47,030 lekë

Komuna Dermenas (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice3524120012015
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 47,030 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount47,030 lekë
Invoice descriptionK/Dermenas Fier 2412001 paga Shkurt 2015