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251,212 lekë

Komuna Picar (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice3124510012015
InstitutionKomuna Picar (1111) 2451001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 251,212 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.
Amount251,212 lekë
Invoice description2451001 KOMUNA PICAR PAGAT MARS 2015 LISTE PAGESE