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1,070,191 lekë

Komuna Vreshtas (1515) → RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice11125010012015
InstitutionKomuna Vreshtas (1515) 2501001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,070,191 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,070,191 lekë
Invoice description2501001 KOMUNA VRESHTAS PAGAT QERSHOR SIAPS LISTPAGESES