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255,652 lekë

Komuna Picar (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed05.06.2015
Registered03.06.2015
Invoice5224510012015
InstitutionKomuna Picar (1111) 2451001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 255,652 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.
Amount255,652 lekë
Invoice description2451001 KOMUNA PICAR PAGA MAJ 2015 LISTE PAGESE