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788,044 lekë

Komuna Perondi (0217) → RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2015
Registered08.01.2015
Invoice125300012015
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 788,044 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount788,044 lekë
Invoice descriptionpagese pagash komuna perondi kod.2530001