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46,303 lekë

Komuna Pishaj (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed09.03.2015
Registered09.03.2015
Invoice2724300012015
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 46,303 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.
Amount46,303 lekë
Invoice description2430001 PAGA MUAJ SHKURT 2015