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1,395,034 lekë

Komuna Libonik (1515) → RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2014
Registered02.10.2014
Invoice26125020012014
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 1,395,034 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,395,034 lekë
Invoice description2502001 KOMUNA LIBONIK PAGA MUAJI SHTATOR