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1,342,000 lekë

Komuna Libonik (1515) → RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice12625020012015
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,342,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,342,000 lekë
Invoice description2502001 KOMUNA LIBONIK PAGA MUAJI MAJ