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821,701 lekë

Komuna Vreshtas (1515) → RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice6825010012015
InstitutionKomuna Vreshtas (1515) 2501001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 821,701 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount821,701 lekë
Invoice description2501001 KOMUNA VRESHTAS PAGA PRILL SIPAS LISTPAGESES