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289,788 lekë

Komuna Piskal-Novosel (1514)RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2014
Registered04.11.2014
Invoice12024890012014
InstitutionKomuna Piskal-Novosel (1514) 2489001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 289,788 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount289,788 lekë
Invoice description2489001 komuna novosele kolonje shpenz per paga muaji tetor 2014