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1,593,990 lekë

Komuna Kuman (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice1624210012015
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,593,990 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,593,990 lekë
Invoice descriptionPAGA SHKURT 2015 KOMUNA KUMAN