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1,387,168 lekë

Komuna Libonik (1515) → RAIFFEISEN BANK SH.A

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice125020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,387,168 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,387,168 lekë
Invoice description2502001 KOMUNA LIBONIK PAGA DHJETOR 2014