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510,673 lekë

Komuna Gore (1515) → RAIFFEISEN BANK SH.A

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice7925040012015
InstitutionKomuna Gore (1515) 2504001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 510,673 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount510,673 lekë
Invoice descriptionKOM GORE (2504001) PAGA MUAJI MAJ