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227,083 lekë

Komuna Odrie (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed13.03.2015
Registered12.03.2015
Invoice1124460012015
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 227,083 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.
Amount227,083 lekë
Invoice description2446001 KOMUNA ODRIE, PAGAT SHKURT 2015,LISTE PAGESE