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260,092 lekë

Komuna Picar (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice4424510012015
InstitutionKomuna Picar (1111) 2451001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 260,092 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount260,092 lekë
Invoice description2451001 KOMUNA PICAR PAGA PRILL 2015 LISTE PAGESE