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251,212 lekë

Komuna Picar (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice6824510012015
InstitutionKomuna Picar (1111) 2451001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 251,212 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 QERSHOR 2015 LISTE PAGESE