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70,562 lekë

Komuna Cakran (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice4024230012014
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 70,562 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.
Amount70,562 lekë
Invoice description2423001Komuna Cakranpaga gj.civile shkurt 2014