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1,720,573 lekë

Komuna Kuman (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice10424210012015
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,720,573 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,720,573 lekë
Invoice descriptionK/kuman Fier 2421001 paga Qershor 2015