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240,267 lekë

Komuna Odrie (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice2224460012014
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 240,267 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.
Amount240,267 lekë
Invoice description2446001 KOMUNA ODRIE , PAGAT MARS 2014