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196,495 lekë

Komuna Odrie (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed11.05.2015
Registered07.05.2015
Invoice2524460012015
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 196,495 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.
Amount196,495 lekë
Invoice description2446001 KOMUNA ODRIE, PAGAT PRILL 2015,LISTE PAGESE